| Heading | Description |
|---|---|
| Arrival Date | 29-Aug-2019 |
| Manufacturer / Shipper |
POLIKAT S A UL WITOSA 20 BRZOZOW 36-200 POLAND PLPK |
| Consignee |
IKEA SUPPLY AG 100 IKEA WAY PERRYVILLE 21903 UNITED STATES MD |
| Notify Party |
IKEA PURCHASING SERVICES US INC SUITE G10 3200 HORIZON DRIVE SUITE 120 KING OF PRUSSIA |
| Weight(KG) | 21414.91 |
| Weight(LB) | 47211.0 |
| Quantity | 1125 |
| Measure(CM) | 0.0 |
| Measure | 0.0 |
| Measure Unit | CM |
| Country of Origin | CM |
| Details |
IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19257-SUP-ECIS 86949 TOTAL GROSS WEIGHT: 21 414.700 TOTAL VOLUME: 61.521 TOTAL NUMBER OF PIECE(S): 1 125 |
| Place of Receipt | GDANSK |
| Loading Port | 42305, ANVERS |
| Unloading Port | 1303, BALTIMORE, MD |
| Commodity | |
| Container Number | HASU4038124 |
| Marks and Numbers |
NO MARKS |
| Carrier Name | MAEU, MAERSK LINES, INC. |
| Vessel Name | CONTI EVEREST |
| Voyage Numbe | 933W |
| Master Bill of Loding Number | |
| Master Bill of Lading Number | |
| Lloyd's Code | |
| HTS Codes | 480269 |
| Bill of Loding | MAEU583836011 |
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