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 POLIKAT S.A. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1025 PCS with a total weight of 47752 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: 940390 cons ignment number: 19257-sup-ecis 85615 total gross weight: 21 660.070 total volume: 61.008 total number of piece(s): 1 025.
| Carrier Code | MAEU |
| Vessel | MSC NERISSA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1025 PCS |
| Manifest Weight | 47752 Pounds |
| Manifest Dimension | 61 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 |
|---|---|---|
| SUDU6733832 | 25 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19257-SUP-ECIS 85615 TOTAL GROSS WEIGHT: 21 660.070 TOTAL VOLUME: 61.008 TOTAL NUMBER OF PIECE(S): 1 025 |
| SUDU6733832 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578451047 | () | 842W | Regular Bill | 1 | 2018-10-12 / 2018-11-02 |