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 SAPUR METAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 50 PCS with a total weight of 968 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: 94017900 co nsignment number: 23381-sup-ec is608 total gross weight: 43 9.400 total volume: 6.710 total number of piece(s): 50.
| Carrier Code | MAEU |
| Vessel | MAERSK MONTANA [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 50 PCS |
| Manifest Weight | 968 Pounds |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | PRAHA |
| 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 |
|---|---|---|
| PONU4995655 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94017900 CO NSIGNMENT NUMBER: 23381-SUP-EC IS608 TOTAL GROSS WEIGHT: 43 9.400 TOTAL VOLUME: 6.710 TOTAL NUMBER OF PIECE(S): 50 |
| PONU4995655 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 106 27.50 TOTAL VOLUME: 36.40 N/M | |
| PONU4995655 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 106 27.50 TOTAL VOLUME: 36.40 N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| PONU4995655 | 30 | 968 Pounds | 8712 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AE53653 | () | 037W | In-bond Automated | 1 | 2020-09-07 / 2020-09-21 |