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 RONDO HULLAMKARTONGYARTO KFT. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 8874 PCS with a total weight of 11032 Pounds arrived on 2020-09-23 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 48196000 co nsignment number: 17591-sup-37 713865 total gross weight: 4 148.000 total volume: 32.912 total number of piece(s): 8 704.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 8874 PCS |
| Manifest Weight | 11032 Pounds |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | BUDAPEST |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4091189 | 84 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 48196000 CO NSIGNMENT NUMBER: 17591-SUP-37 713865 TOTAL GROSS WEIGHT: 4 148.000 TOTAL VOLUME: 32.912 TOTAL NUMBER OF PIECE(S): 8 704 |
| MRKU4091189 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 95049090 CO NSIGNMENT NUMBER: 17591-SUP-37 713865 TOTAL GROSS WEIGHT: 8 56.800 TOTAL VOLUME: 6.511 TOTAL NUMBER OF PIECE(S): 170 |
| MRKU4091189 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 500 4.80 TOTAL VOLUME: 39.42 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203858253 | () | 037W | Regular Bill | 1 | 2020-09-04 / 2020-09-24 |