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 BLUM POLSKA SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 35610 PCS with a total weight of 39352 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: 830210 cons ignment number: 20795-sup-0081 126431 total gross weight: 1 0350.569 total volume: 26.03 2 total number of piece(s): 10320.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 35610 PCS |
| Manifest Weight | 39352 Pounds |
| Manifest Dimension | 52 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 |
|---|---|---|
| SUDU8657032 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830210 CONS IGNMENT NUMBER: 20795-SUP-0081 126431 TOTAL GROSS WEIGHT: 1 0350.569 TOTAL VOLUME: 26.03 2 TOTAL NUMBER OF PIECE(S): 10320 |
| SUDU8657032 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830242 CONS IGNMENT NUMBER: 20795-SUP-0081 126431 TOTAL GROSS WEIGHT: 1 518.756 TOTAL VOLUME: 3.708 TOTAL NUMBER OF PIECE(S): 24 000 |
| SUDU8657032 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 850110 CONS IGNMENT NUMBER: 20795-SUP-0081 126431 TOTAL GROSS WEIGHT: 2 19.771 TOTAL VOLUME: 0.921 TOTAL NUMBER OF PIECE(S): 270 |
| SUDU8657032 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20795-SUP-0081 126431 TOTAL GROSS WEIGHT: 5 761.438 TOTAL VOLUME: 22.260 TOTAL NUMBER OF PIECE(S): 1 020 |
| SUDU8657032 | NM NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580523426 | () | 909W | Regular Bill | 1 | 2019-02-28 / 2019-03-18 |