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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2354 PCS with a total weight of 36400 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: 20564-sup-ecis 881128 total gross weight: 1 6510.920 total volume: 57.50 3 total number of piece(s): 2354.
| Carrier Code | MAEU |
| Vessel | MSC NERISSA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2354 PCS |
| Manifest Weight | 36400 Pounds |
| Manifest Dimension | 57 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 |
|---|---|---|
| MSKU1235176 | 2354 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20564-SUP-ECIS 881128 TOTAL GROSS WEIGHT: 1 6510.920 TOTAL VOLUME: 57.50 3 TOTAL NUMBER OF PIECE(S): 2354 |
| MSKU1235176 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578451452 | () | 842W | Regular Bill | 1 | 2018-10-12 / 2018-11-02 |