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 via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 643 PCS with a total weight of 29976 Pounds arrived on 2019-03-16 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 355300 10973-sup-2400354742 total gross weight: 8143.412 total volume: 34.584 tota l number of piece(s): 209.
Carrier Code | MAEU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 643 PCS |
Manifest Weight | 29976 Pounds |
Manifest Dimension | 57 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-03-16 |
Container # | Pieces | Description |
---|---|---|
MRSU3988550 | 9 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 355300 10973-SUP-2400354742 TOTAL GROSS WEIGHT: 8143.412 TOTAL VOLUME: 34.584 TOTA L NUMBER OF PIECE(S): 209 |
MRSU3988550 | 161 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 355300 10973-SUP-2400354742 TOTAL GROSS WEIGHT: 3132.664 TOTAL VOLUME: 14.365 TOTA L NUMBER OF PIECE(S): 161 |
MRSU3988550 | 273 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 355300 10973-SUP-2400354742 TOTAL GROSS WEIGHT: 2321.278 TOTAL VOLUME: 8.126 TOTAL NUMBER OF PIECE(S): 273 |
MRSU3988550 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU580613286 | () | 909W | Regular Bill | 1 | 2019-02-28 / 2019-03-18 |