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 PADMA ART SP. Z O.O. SP. KOMANDYTOW via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 7557 PCS with a total weight of 23816 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: 441400 cons ignment number: 21675-sup-18pa e01097 total gross weight: 1 0124.160 total volume: 55.61 3 total number of piece(s): 7425.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 7557 PCS |
| Manifest Weight | 23816 Pounds |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2784646 | 7425 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441400 CONS IGNMENT NUMBER: 21675-SUP-18PA E01097 TOTAL GROSS WEIGHT: 1 0124.160 TOTAL VOLUME: 55.61 3 TOTAL NUMBER OF PIECE(S): 7425 |
| MRKU2784646 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 491191 CONS IGNMENT NUMBER: 21675-SUP-18PA E01097 TOTAL GROSS WEIGHT: 2 11.740 TOTAL VOLUME: 1.290 TOTAL NUMBER OF PIECE(S): 60 | |
| MRKU2784646 | 72 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 21675-SUP-18PA E01097 TOTAL GROSS WEIGHT: 4 67.840 TOTAL VOLUME: 1.044 TOTAL NUMBER OF PIECE(S): 72 |
| MRKU2784646 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU579104754 | () | 846W | Regular Bill | 1 | 2018-11-09 / 2018-12-03 |