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 via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 569 PCS with a total weight of 37109 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 323489 total gross weight: 1 5865.772 total volume: 53.14 7 total number of piece(s): 517.
| Carrier Code | MAEU |
| Vessel | MSC NERISSA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 569 PCS |
| Manifest Weight | 37109 Pounds |
| Manifest Dimension | 56 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 |
|---|---|---|
| MSKU1618447 | 517 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 323489 TOTAL GROSS WEIGHT: 1 5865.772 TOTAL VOLUME: 53.14 7 TOTAL NUMBER OF PIECE(S): 517 |
| MSKU1618447 | 27 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 323489 TOTAL GROSS WEIGHT: 6 59.787 TOTAL VOLUME: 2.327 TOTAL NUMBER OF PIECE(S): 27 |
| MSKU1618447 | 25 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 323489 TOTAL GROSS WEIGHT: 3 07.450 TOTAL VOLUME: 0.900 TOTAL NUMBER OF PIECE(S): 25 |
| MSKU1618447 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578685564 | () | 842W | Regular Bill | 1 | 2018-11-02 / 2018-11-03 |