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 SZYNAKA-MEBLE SPOLKA Z O.O. (SOLI via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 410 PCS with a total weight of 19851 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: 22734-sup-ecis 15110 total gross weight: 20 63.220 total volume: 5.700 total number of piece(s): 138.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 410 PCS |
| Manifest Weight | 19851 Pounds |
| Manifest Dimension | 41 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 |
|---|---|---|
| INKU2301221 | 138 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 22734-SUP-ECIS 15110 TOTAL GROSS WEIGHT: 20 63.220 TOTAL VOLUME: 5.700 TOTAL NUMBER OF PIECE(S): 138 |
| INKU2301221 | 272 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 22734-SUP-ECIS 15110 TOTAL GROSS WEIGHT: 69 41.440 TOTAL VOLUME: 36.142 TOTAL NUMBER OF PIECE(S): 27 2 |
| INKU2301221 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580606523 | () | 909W | Regular Bill | 1 | 2019-02-28 / 2019-03-18 |