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 PADMA SP. Z O.O. SP. KOMANDYTOWA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 7736 PCS with a total weight of 14652 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: 441400 cons ignment number: 22846-sup-19t3 e00331 total gross weight: 6 646.220 total volume: 51.911 total number of piece(s): 7 736.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 7736 PCS |
| Manifest Weight | 14652 Pounds |
| Manifest Dimension | 51 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 |
|---|---|---|
| TGBU6640720 | 7736 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441400 CONS IGNMENT NUMBER: 22846-SUP-19T3 E00331 TOTAL GROSS WEIGHT: 6 646.220 TOTAL VOLUME: 51.911 TOTAL NUMBER OF PIECE(S): 7 736 |
| TGBU6640720 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580533671 | () | 909W | Regular Bill | 1 | 2019-02-28 / 2019-03-18 |