The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from IKEA INDUSTRY POLAND SP. ZOO O/W LU via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 388 PCS with a total weight of 28868 Pounds arrived on 2018-04-02 via the vessel MSC SPAIN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 261050 total gross weight: 4 056.274 total volume: 12.798 total number of piece(s): 1 34.
| Carrier Code | MAEU |
| Vessel | MSC SPAIN [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 388 PCS |
| Manifest Weight | 28868 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3921867 | 134 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 261050 TOTAL GROSS WEIGHT: 4 056.274 TOTAL VOLUME: 12.798 TOTAL NUMBER OF PIECE(S): 1 34 |
| MRKU3921867 | 214 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 261050 TOTAL GROSS WEIGHT: 8 330.316 TOTAL VOLUME: 35.552 TOTAL NUMBER OF PIECE(S): 2 14 |
| MRKU3921867 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 261050 TOTAL GROSS WEIGHT: 7 08.080 TOTAL VOLUME: 2.436 TOTAL NUMBER OF PIECE(S): 40 |
| MRKU3921867 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575154499 | () | 811W | Regular Bill | 1 | 2018-03-14 / 2018-04-03 |