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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 2891 PCS with a total weight of 39707 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: 940390 cons ignment number: 20564-sup-ecis 873458 total gross weight: 1 8010.960 total volume: 56.31 6 total number of piece(s): 2891.
| Carrier Code | MAEU |
| Vessel | MSC SPAIN [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2891 PCS |
| Manifest Weight | 39707 Pounds |
| Manifest Dimension | 56 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 |
|---|---|---|
| MRKU3921614 | 2891 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20564-SUP-ECIS 873458 TOTAL GROSS WEIGHT: 1 8010.960 TOTAL VOLUME: 56.31 6 TOTAL NUMBER OF PIECE(S): 2891 |
| MRKU3921614 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575132209 | () | 811W | Regular Bill | 1 | 2018-03-14 / 2018-04-03 |