The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from NOWE KORONKI SP. Z O.O. S.K.A. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1040 PCS with a total weight of 11409 Pounds arrived on 2020-07-18 via the vessel MAERSK NIAGARA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940161 cons ignment number: 22914-sup-ecis 3338 22914-sup-ecis3340 22 914-sup-ecis3339 total gross weight: 5175.040 total volu me: 33.592 total number of p.
| Carrier Code | MAEU |
| Vessel | MAERSK NIAGARA [HK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1040 PCS |
| Manifest Weight | 11409 Pounds |
| Manifest Dimension | 33 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9434905 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4342860 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 22914-SUP-ECIS 3338 22914-SUP-ECIS3340 22 914-SUP-ECIS3339 TOTAL GROSS WEIGHT: 5175.040 TOTAL VOLU ME: 33.592 TOTAL NUMBER OF P |
| MRKU4342860 | N/M | |
| MRKU4342860 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AA43136 | () | 024N | Regular Bill | 1 | 2020-07-06 / 2020-07-20 |