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 LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 621 PCS with a total weight of 31406 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: 940350 cons ignment number: 10973-sup-2400 327766 10973-sup-2400328134 total gross weight: 6232.054 total volume: 28.627 tota l number of piece(s): 182.
Carrier Code | MAEU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 621 PCS |
Manifest Weight | 31406 Pounds |
Manifest Dimension | 56 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 |
---|---|---|
PONU7367652 | 182 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 327766 10973-SUP-2400328134 TOTAL GROSS WEIGHT: 6232.054 TOTAL VOLUME: 28.627 TOTA L NUMBER OF PIECE(S): 182 |
PONU7367652 | 279 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 327766 10973-SUP-2400328134 TOTAL GROSS WEIGHT: 5947.161 TOTAL VOLUME: 22.594 TOTA L NUMBER OF PIECE(S): 279 |
PONU7367652 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 327766 10973-SUP-2400328134 TOTAL GROSS WEIGHT: 2066.876 TOTAL VOLUME: 5.772 TOTAL NUMBER OF PIECE(S): 160 |
PONU7367652 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU579101933 | () | 846W | Regular Bill | 1 | 2018-11-09 / 2018-12-03 |