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 IKEA INDUSTRY POLAND SP. ZOO O/W via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 503 PCS with a total weight of 30247 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: 10973-sup-2400 354580 total gross weight: 8 928.650 total volume: 41.241 total number of piece(s): 2 64.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 503 PCS |
| Manifest Weight | 30247 Pounds |
| Manifest Dimension | 59 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 |
|---|---|---|
| TCNU2815775 | 264 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 354580 TOTAL GROSS WEIGHT: 8 928.650 TOTAL VOLUME: 41.241 TOTAL NUMBER OF PIECE(S): 2 64 |
| TCNU2815775 | 159 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 354580 TOTAL GROSS WEIGHT: 3 963.246 TOTAL VOLUME: 14.832 TOTAL NUMBER OF PIECE(S): 1 59 |
| TCNU2815775 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 354580 TOTAL GROSS WEIGHT: 8 28.392 TOTAL VOLUME: 3.166 TOTAL NUMBER OF PIECE(S): 80 |
| TCNU2815775 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580533347 | () | 909W | Regular Bill | 1 | 2019-02-28 / 2019-03-18 |