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 ANDREWEX SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 108 PCS with a total weight of 13482 Pounds arrived on 2020-09-10 via the vessel MSC MADRID to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 94035090 co nsignment number: 17987-sup-ec is56485 total gross weight: 6115.500 total volume: 15.37 2 total number of piece(s): 108.
| Carrier Code | MAEU |
| Vessel | MSC MADRID [LI] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 108 PCS |
| Manifest Weight | 13482 Pounds |
| Manifest Dimension | 15 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9480198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-10 |
| Container # | Pieces | Description |
|---|---|---|
| UESU4570571 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 17987-SUP-EC IS56485 TOTAL GROSS WEIGHT: 6115.500 TOTAL VOLUME: 15.37 2 TOTAL NUMBER OF PIECE(S): 108 |
| UESU4570571 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 154 06.38 TOTAL VOLUME: 53.48 N/M | |
| UESU4570571 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 154 06.38 TOTAL VOLUME: 53.48 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AJ69715 | () | 035W | Regular Bill | 1 | 2020-08-20 / 2020-09-11 |