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 SAPUR METAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 80 PCS with a total weight of 1549 Pounds arrived on 2020-08-05 via the vessel MSC MADRID to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 94017900 co nsignment number: 23381-sup-ec is513 total gross weight: 70 3.040 total volume: 10.736 total number of piece(s): 80.
| Carrier Code | MAEU |
| Vessel | MSC MADRID [LI] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 80 PCS |
| Manifest Weight | 1549 Pounds |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9480198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6612337 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94017900 CO NSIGNMENT NUMBER: 23381-SUP-EC IS513 TOTAL GROSS WEIGHT: 70 3.040 TOTAL VOLUME: 10.736 TOTAL NUMBER OF PIECE(S): 80 |
| SUDU6612337 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 764 0.21 TOTAL VOLUME: 45.57 N/M | |
| SUDU6612337 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 764 0.21 TOTAL VOLUME: 45.57 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AD96331 | () | 030W | Regular Bill | 1 | 2020-07-16 / 2020-08-06 |