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 MARMITE SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 762 PCS with a total weight of 25166 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: 681099 cons ignment number: 21517-sup-ecis 4214 total gross weight: 114 15.360 total volume: 47.089 total number of piece(s): 76 2.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 762 PCS |
| Manifest Weight | 25166 Pounds |
| Manifest Dimension | 47 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 |
|---|---|---|
| SUDU6601435 | 762 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 681099 CONS IGNMENT NUMBER: 21517-SUP-ECIS 4214 TOTAL GROSS WEIGHT: 114 15.360 TOTAL VOLUME: 47.089 TOTAL NUMBER OF PIECE(S): 76 2 |
| SUDU6601435 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580524341 | () | 909W | Regular Bill | 1 | 2019-02-28 / 2019-03-18 |