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 LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 586 PCS with a total weight of 30811 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: 940350 cons ignment number: 10973-sup-2400 320753 total gross weight: 9 883.010 total volume: 41.842 total number of piece(s): 3 16.
| Carrier Code | MAEU |
| Vessel | MSC NERISSA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 586 PCS |
| Manifest Weight | 30811 Pounds |
| Manifest Dimension | 59 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 |
|---|---|---|
| MRKU4335069 | 316 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 320753 TOTAL GROSS WEIGHT: 9 883.010 TOTAL VOLUME: 41.842 TOTAL NUMBER OF PIECE(S): 3 16 |
| MRKU4335069 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 320753 TOTAL GROSS WEIGHT: 3 411.970 TOTAL VOLUME: 15.517 TOTAL NUMBER OF PIECE(S): 1 90 |
| MRKU4335069 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 320753 TOTAL GROSS WEIGHT: 6 80.992 TOTAL VOLUME: 2.589 TOTAL NUMBER OF PIECE(S): 80 |
| MRKU4335069 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578675916 | () | 842W | Regular Bill | 1 | 2018-10-12 / 2018-11-02 |