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 POSTEP SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 582 PCS with a total weight of 2320 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: 442199 cons ignment number: 21519-sup-ecis 96041 total gross weight: 69 8.220 total volume: 2.304 total number of piece(s): 540.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 582 PCS |
| Manifest Weight | 2320 Pounds |
| Manifest Dimension | 3 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 |
|---|---|---|
| MRKU3877147 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 442199 CONS IGNMENT NUMBER: 21519-SUP-ECIS 96041 TOTAL GROSS WEIGHT: 69 8.220 TOTAL VOLUME: 2.304 TOTAL NUMBER OF PIECE(S): 540 |
| MRKU3877147 | 42 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 21519-SUP-ECIS 96041 TOTAL GROSS WEIGHT: 35 4.490 TOTAL VOLUME: 0.784 TOTAL NUMBER OF PIECE(S): 42 |
| MRKU3877147 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AG08866 | () | 909W | Regular Bill | 1 | 2019-02-28 / 2019-03-18 |