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 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 652 PCS with a total weight of 37471 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 264503 total gross weight: 5 16.744 total volume: 1.246 total number of piece(s): 24.
Carrier Code | MAEU |
Vessel | MSC SPAIN [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 652 PCS |
Manifest Weight | 37471 Pounds |
Manifest Dimension | 62 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 |
---|---|---|
MRKU3023662 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 264503 TOTAL GROSS WEIGHT: 5 16.744 TOTAL VOLUME: 1.246 TOTAL NUMBER OF PIECE(S): 24 |
MRKU3023662 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 264503 TOTAL GROSS WEIGHT: 1 5685.890 TOTAL VOLUME: 57.96 9 TOTAL NUMBER OF PIECE(S): 520 |
MRKU3023662 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 264503 TOTAL GROSS WEIGHT: 7 94.664 TOTAL VOLUME: 2.860 TOTAL NUMBER OF PIECE(S): 108 |
MRKU3023662 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU575255716 | () | 811W | Regular Bill | 1 | 2018-03-14 / 2018-04-03 |