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 via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 482 PCS with a total weight of 30793 Pounds arrived on 2018-08-27 via the vessel MSC VIDHI to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 302659 total gross weight: 6 019.728 total volume: 28.923 total number of piece(s): 1 56.
| Carrier Code | MAEU |
| Vessel | MSC VIDHI [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 482 PCS |
| Manifest Weight | 30793 Pounds |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9238739 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3766193 | 156 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 302659 TOTAL GROSS WEIGHT: 6 019.728 TOTAL VOLUME: 28.923 TOTAL NUMBER OF PIECE(S): 1 56 |
| MRSU3766193 | 135 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 302659 TOTAL GROSS WEIGHT: 5 411.700 TOTAL VOLUME: 20.190 TOTAL NUMBER OF PIECE(S): 1 35 |
| MRSU3766193 | 191 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 302659 TOTAL GROSS WEIGHT: 2 536.718 TOTAL VOLUME: 7.599 TOTAL NUMBER OF PIECE(S): 19 1 |
| MRSU3766193 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577512515 | () | 832W | Regular Bill | 1 | 2018-08-16 / 2018-08-28 |