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 POSTEP 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 74 PCS with a total weight of 1370 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: 44219997 co nsignment number: 21519-sup-ec is118207 21519-sup-ecis11834 0 21519-sup-ecis118632 tot al gross weight: 160.140 tot al volume: 0.790 total numbe.
| Carrier Code | MAEU |
| Vessel | MSC MADRID [LI] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 74 PCS |
| Manifest Weight | 1370 Pounds |
| Manifest Dimension | 1 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 |
|---|---|---|
| MRKU2890036 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44219997 CO NSIGNMENT NUMBER: 21519-SUP-EC IS118207 21519-SUP-ECIS11834 0 21519-SUP-ECIS118632 TOT AL GROSS WEIGHT: 160.140 TOT AL VOLUME: 0.790 TOTAL NUMBE | |
| MRKU2890036 | 14 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94035090 CO NSIGNMENT NUMBER: 21519-SUP-EC IS118207 21519-SUP-ECIS11834 0 21519-SUP-ECIS118632 TOT AL GROSS WEIGHT: 461.660 TOT AL VOLUME: 1.176 TOTAL NUMBE |
| MRKU2890036 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 150 86.28 TOTAL VOLUME: 58.02 N/M N/M | |
| MRKU2890036 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 150 86.28 TOTAL VOLUME: 58.02 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AH91951 | () | 035W | Regular Bill | 1 | 2020-08-20 / 2020-09-11 |