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 CP IKEA DISTRIBUTION SERVICES S.A. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2512 PCS with a total weight of 42326 Pounds arrived on 2018-05-08 via the vessel MSC SPAIN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 442199 cons ignment number: 17045-sup-ecis 49681 21519-sup-ecis81107 21451-sup-ecis121881 total g ross weight: 1039.850 total volume: 3.396 total number o.
| Carrier Code | MAEU |
| Vessel | MSC SPAIN [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2512 PCS |
| Manifest Weight | 42326 Pounds |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0302650 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 442199 CONS IGNMENT NUMBER: 17045-SUP-ECIS 49681 21519-SUP-ECIS81107 21451-SUP-ECIS121881 TOTAL G ROSS WEIGHT: 1039.850 TOTAL VOLUME: 3.396 TOTAL NUMBER O |
| MSKU0302650 | 1232 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 17045-SUP-ECIS 49681 21519-SUP-ECIS81107 21451-SUP-ECIS121881 TOTAL G ROSS WEIGHT: 5081.600 TOTAL VOLUME: 24.718 TOTAL NUMBER |
| MSKU0302650 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 17045-SUP-ECIS 49681 21519-SUP-ECIS81107 21451-SUP-ECIS121881 TOTAL G ROSS WEIGHT: 523.820 TOTAL V OLUME: 1.884 TOTAL NUMBER OF | |
| MSKU0302650 | 828 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 17045-SUP-ECIS 49681 21519-SUP-ECIS81107 21451-SUP-ECIS121881 TOTAL G ROSS WEIGHT: 12200.170 TOTAL VOLUME: 29.418 TOTAL NUMBER |
| MSKU0302650 | 42 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 17045-SUP-ECIS 49681 21519-SUP-ECIS81107 21451-SUP-ECIS121881 TOTAL G ROSS WEIGHT: 354.490 TOTAL V OLUME: 0.784 TOTAL NUMBER OF |
| MSKU0302650 | NM NM NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575752274 | () | 816W | Regular Bill | 1 | 2018-04-13 / 2018-05-09 |