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 VICTORIA SCANDINAVIAN SOAP AB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 6816 PCS with a total weight of 7770 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: 27101945 co nsignment number: 13573-sup-ec is2685 13573-sup-ecis2677 total gross weight: 3134.240 total volume: 6.952 total n umber of piece(s): 6144.
| Carrier Code | MAEU |
| Vessel | MSC MADRID [LI] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6816 PCS |
| Manifest Weight | 7770 Pounds |
| Manifest Dimension | 7 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 | 6144 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 27101945 CO NSIGNMENT NUMBER: 13573-SUP-EC IS2685 13573-SUP-ECIS2677 TOTAL GROSS WEIGHT: 3134.240 TOTAL VOLUME: 6.952 TOTAL N UMBER OF PIECE(S): 6144 |
| UESU4570571 | 672 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 32100000 CO NSIGNMENT NUMBER: 13573-SUP-EC IS2685 13573-SUP-ECIS2677 TOTAL GROSS WEIGHT: 390.680 TOTAL VOLUME: 0.733 TOTAL NU MBER OF PIECE(S): 672 |
| UESU4570571 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 154 06.38 TOTAL VOLUME: 53.48 N/M N/M | |
| UESU4570571 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 154 06.38 TOTAL VOLUME: 53.48 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AI69715 | () | 035W | Regular Bill | 1 | 2020-08-20 / 2020-09-11 |