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 VP POLSKA 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 7920 PCS with a total weight of 817 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: 48194000 co nsignment number: 23212-sup-ec is294 total gross weight: 37 0.980 total volume: 1.900 total number of piece(s): 7920.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 7920 PCS |
| Manifest Weight | 817 Pounds |
| Manifest Dimension | 1 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 |
|---|---|---|
| MRKU4397097 | 79 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 48194000 CO NSIGNMENT NUMBER: 23212-SUP-EC IS294 TOTAL GROSS WEIGHT: 37 0.980 TOTAL VOLUME: 1.900 TOTAL NUMBER OF PIECE(S): 7920 |
| MRKU4397097 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 126 57.55 TOTAL VOLUME: 55.95 N/M | |
| MRKU4397097 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 126 57.55 TOTAL VOLUME: 55.95 N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU4397097 | 93 | 817 Pounds | 7353 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AD03353 | () | 037W | In-bond Automated | 1 | 2020-09-07 / 2020-09-21 |