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 18920 PCS with a total weight of 29769 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 e01128 22846-sup-18p3e00566 total gross weight: 10135.26 0 total volume: 44.161 tot al number of piece(s): 17616.
Carrier Code | MAEU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 18920 PCS |
Manifest Weight | 29769 Pounds |
Manifest Dimension | 59 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 |
---|---|---|
MRKU3190567 | 17616 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441400 CONS IGNMENT NUMBER: 21675-SUP-18PA E01128 22846-SUP-18P3E00566 TOTAL GROSS WEIGHT: 10135.26 0 TOTAL VOLUME: 44.161 TOT AL NUMBER OF PIECE(S): 17616 |
MRKU3190567 | 728 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 442090 CONS IGNMENT NUMBER: 21675-SUP-18PA E01128 22846-SUP-18P3E00566 TOTAL GROSS WEIGHT: 897.360 TOTAL VOLUME: 9.276 TOTAL NUMBER OF PIECE(S): 728 |
MRKU3190567 | 576 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 21675-SUP-18PA E01128 22846-SUP-18P3E00566 TOTAL GROSS WEIGHT: 2470.960 TOTAL VOLUME: 5.616 TOTAL NUMBER OF PIECE(S): 576 |
MRKU3190567 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU579170825 | () | 846W | Regular Bill | 1 | 2018-11-09 / 2018-12-03 |