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 FUD-MEN J.L.L. FUDALA SPOLKA JAWNA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 3102 PCS with a total weight of 17473 Pounds arrived on 2018-11-01 via the vessel MSC NERISSA to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 491191 cons ignment number: 22677-sup-ecis 83996 total gross weight: 55 32.480 total volume: 46.699 total number of piece(s): 25 50.
| Carrier Code | MAEU |
| Vessel | MSC NERISSA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 3102 PCS |
| Manifest Weight | 17473 Pounds |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9278155 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-01 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9015190 | 25 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 491191 CONS IGNMENT NUMBER: 22677-SUP-ECIS 83996 TOTAL GROSS WEIGHT: 55 32.480 TOTAL VOLUME: 46.699 TOTAL NUMBER OF PIECE(S): 25 50 |
| CRSU9015190 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 22677-SUP-ECIS 83996 TOTAL GROSS WEIGHT: 14 97.240 TOTAL VOLUME: 4.734 TOTAL NUMBER OF PIECE(S): 300 |
| CRSU9015190 | 252 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 961000 CONS IGNMENT NUMBER: 22677-SUP-ECIS 83996 TOTAL GROSS WEIGHT: 89 6.460 TOTAL VOLUME: 2.634 TOTAL NUMBER OF PIECE(S): 252 |
| CRSU9015190 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578462645 | () | 842W | Regular Bill | 1 | 2018-10-12 / 2018-11-02 |