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 LANKSTI LINIJA UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 533 PCS with a total weight of 6328 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: 940179 cons ignment number: 18419-sup-ecis 11754 total gross weight: 13 95.900 total volume: 8.379 total number of piece(s): 360.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 533 PCS |
| Manifest Weight | 6328 Pounds |
| Manifest Dimension | 13 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 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940179 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11754 TOTAL GROSS WEIGHT: 13 95.900 TOTAL VOLUME: 8.379 TOTAL NUMBER OF PIECE(S): 360 |
| MSKU9757393 | 116 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940370 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11754 TOTAL GROSS WEIGHT: 11 06.030 TOTAL VOLUME: 4.476 TOTAL NUMBER OF PIECE(S): 116 |
| MSKU9757393 | 57 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11754 TOTAL GROSS WEIGHT: 36 8.970 TOTAL VOLUME: 0.943 TOTAL NUMBER OF PIECE(S): 57 |
| MSKU9757393 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU57AB71834 | () | 846W | Regular Bill | 1 | 2018-11-09 / 2018-12-03 |