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 491 PCS with a total weight of 29124 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: 940350 cons ignment number: 10973-sup-2400 345316 total gross weight: 9 774.352 total volume: 44.855 total number of piece(s): 2 96.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 491 PCS |
| Manifest Weight | 29124 Pounds |
| Manifest Dimension | 58 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 |
|---|---|---|
| TGHU7896051 | 296 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 345316 TOTAL GROSS WEIGHT: 9 774.352 TOTAL VOLUME: 44.855 TOTAL NUMBER OF PIECE(S): 2 96 |
| TGHU7896051 | 114 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 345316 TOTAL GROSS WEIGHT: 2 558.726 TOTAL VOLUME: 10.137 TOTAL NUMBER OF PIECE(S): 1 14 |
| TGHU7896051 | 81 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 345316 TOTAL GROSS WEIGHT: 8 77.798 TOTAL VOLUME: 3.145 TOTAL NUMBER OF PIECE(S): 81 |
| TGHU7896051 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580164998 | () | 904W | Regular Bill | 1 | 2019-01-18 / 2019-02-11 |