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 DUNI SALES POLAND SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 16320 PCS with a total weight of 7669 Pounds arrived on 2018-06-10 via the vessel MSC SPAIN to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 481830 cons ignment number: 10774-sup-ecis 82585 total gross weight: 34 78.610 total volume: 47.779 total number of piece(s): 16 320.
| Carrier Code | MAEU |
| Vessel | MSC SPAIN [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 16320 PCS |
| Manifest Weight | 7669 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9347437 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9437888 | 163 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 481830 CONS IGNMENT NUMBER: 10774-SUP-ECIS 82585 TOTAL GROSS WEIGHT: 34 78.610 TOTAL VOLUME: 47.779 TOTAL NUMBER OF PIECE(S): 16 320 |
| MSKU9437888 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576233705 | () | 821W | Regular Bill | 1 | 2018-05-17 / 2018-06-11 |