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 406 PCS with a total weight of 29129 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 262193 total gross weight: 9 335.048 total volume: 40.114 total number of piece(s): 2 08.
Carrier Code | MAEU |
Vessel | MSC SPAIN [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 406 PCS |
Manifest Weight | 29129 Pounds |
Manifest Dimension | 57 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 |
---|---|---|
MRSU3617749 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 262193 TOTAL GROSS WEIGHT: 9 335.048 TOTAL VOLUME: 40.114 TOTAL NUMBER OF PIECE(S): 2 08 |
MRSU3617749 | 178 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 262193 TOTAL GROSS WEIGHT: 3 523.968 TOTAL VOLUME: 16.452 TOTAL NUMBER OF PIECE(S): 1 78 |
MRSU3617749 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 262193 TOTAL GROSS WEIGHT: 3 54.040 TOTAL VOLUME: 1.218 TOTAL NUMBER OF PIECE(S): 20 |
MRSU3617749 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU575173311 | () | 811W | Regular Bill | 1 | 2018-03-14 / 2018-04-03 |