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 ARTILUX NMF UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 240 PCS with a total weight of 802 Pounds arrived on 2018-12-01 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940520 cons ignment number: 19272-sup-ecis 33471 total gross weight: 36 3.950 total volume: 3.290 total number of piece(s): 240.
Carrier Code | MAEU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 240 PCS |
Manifest Weight | 802 Pounds |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | KLAIPEDA |
Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-12-01 |
Container # | Pieces | Description |
---|---|---|
MSKU9757393 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940520 CONS IGNMENT NUMBER: 19272-SUP-ECIS 33471 TOTAL GROSS WEIGHT: 36 3.950 TOTAL VOLUME: 3.290 TOTAL NUMBER OF PIECE(S): 240 |
MSKU9757393 | NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU57AC71834 | () | 846W | Regular Bill | 1 | 2018-11-09 / 2018-12-03 |