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 PROFIM 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 210 PCS with a total weight of 3686 Pounds arrived on 2020-09-19 via the vessel MAERSK MONTANA to the port of Norfolk, Virginia. Cargo includes products identified as ikea home furnishing products tariff number: 94017100 co nsignment number: 18199-sup-ec is228880 18199-sup-ecis22887 9 total gross weight: 1671.9 50 total volume: 19.810 to tal number of piece(s): 210.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 210 PCS |
| Manifest Weight | 3686 Pounds |
| Manifest Dimension | 19 Cubic Meters |
| Place of Receipt | GDANSK |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9305312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3429477 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94017100 CO NSIGNMENT NUMBER: 18199-SUP-EC IS228880 18199-SUP-ECIS22887 9 TOTAL GROSS WEIGHT: 1671.9 50 TOTAL VOLUME: 19.810 TO TAL NUMBER OF PIECE(S): 210 |
| MRKU3429477 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 147 00.63 TOTAL VOLUME: 54.85 N/M | |
| MRKU3429477 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 147 00.63 TOTAL VOLUME: 54.85 N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU3429477 | 93 | 3686 Pounds | 33174 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AC75085 | () | 037W | In-bond Automated | 1 | 2020-09-07 / 2020-09-21 |