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 PLASTIKA SKAZA D.O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 12296 PCS with a total weight of 7337 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: 39249056 co nsignment number: 14314-sup-si 36025 14314-sup-si36074 to tal gross weight: 3328.400 t otal volume: 24.751 total nu mber of piece(s): 12296.
| Carrier Code | MAEU |
| Vessel | MSC MADRID [LI] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 12296 PCS |
| Manifest Weight | 7337 Pounds |
| Manifest Dimension | 24 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 |
|---|---|---|
| BMOU4175591 | 12296 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 39249056 CO NSIGNMENT NUMBER: 14314-SUP-SI 36025 14314-SUP-SI36074 TO TAL GROSS WEIGHT: 3328.400 T OTAL VOLUME: 24.751 TOTAL NU MBER OF PIECE(S): 12296 |
| BMOU4175591 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 737 7.46 TOTAL VOLUME: 43.97 N/M | |
| BMOU4175591 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 737 7.46 TOTAL VOLUME: 43.97 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AB52479 | () | 030W | Regular Bill | 1 | 2020-07-16 / 2020-08-06 |