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 COM40 SP. Z O.O. SP. KOMANDYTOWA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 86 PCS with a total weight of 9947 Pounds arrived on 2019-02-10 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940140 cons ignment number: 18871-sup-com3 69000 total gross weight: 12 09.460 total volume: 12.332 total number of piece(s): 16.
Carrier Code | MAEU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 86 PCS |
Manifest Weight | 9947 Pounds |
Manifest Dimension | 57 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-02-10 |
Container # | Pieces | Description |
---|---|---|
MVIU0025658 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940140 CONS IGNMENT NUMBER: 18871-SUP-COM3 69000 TOTAL GROSS WEIGHT: 12 09.460 TOTAL VOLUME: 12.332 TOTAL NUMBER OF PIECE(S): 16 |
MVIU0025658 | 54 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 18871-SUP-COM3 69000 TOTAL GROSS WEIGHT: 30 12.850 TOTAL VOLUME: 42.478 TOTAL NUMBER OF PIECE(S): 54 |
MVIU0025658 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 18871-SUP-COM3 69000 TOTAL GROSS WEIGHT: 29 0.270 TOTAL VOLUME: 2.953 TOTAL NUMBER OF PIECE(S): 16 |
MVIU0025658 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU580186400 | () | 904W | Regular Bill | 1 | 2019-01-18 / 2019-02-11 |