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 DISTRIBUTION SERVICES S.A. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 16017 PCS with a total weight of 22929 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: 441400 cons ignment number: 22846-sup-18p3 e00515 21675-sup-18pae01034 total gross weight: 10320.72 0 total volume: 57.744 tot al number of piece(s): 15961.
| Carrier Code | MAEU |
| Vessel | MSC NERISSA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 16017 PCS |
| Manifest Weight | 22929 Pounds |
| Manifest Dimension | 58 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 |
|---|---|---|
| TCLU5960023 | 15961 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441400 CONS IGNMENT NUMBER: 22846-SUP-18P3 E00515 21675-SUP-18PAE01034 TOTAL GROSS WEIGHT: 10320.72 0 TOTAL VOLUME: 57.744 TOT AL NUMBER OF PIECE(S): 15961 |
| TCLU5960023 | 56 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 442090 CONS IGNMENT NUMBER: 22846-SUP-18P3 E00515 21675-SUP-18PAE01034 TOTAL GROSS WEIGHT: 80.230 TOTAL VOLUME: 0.852 TOTAL N UMBER OF PIECE(S): 56 |
| TCLU5960023 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578471814 | () | 842W | Regular Bill | 1 | 2018-10-12 / 2018-11-02 |