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 LLC "TDL TEXTILE" via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 6464 PCS with a total weight of 4330 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: 630259 cons ignment number: 21862-sup-ecis 910 total gross weight: 1255 .870 total volume: 4.321 t otal number of piece(s): 1536.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6464 PCS |
| Manifest Weight | 4330 Pounds |
| Manifest Dimension | 6 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 |
|---|---|---|
| MRKU2438854 | 1536 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 630259 CONS IGNMENT NUMBER: 21862-SUP-ECIS 910 TOTAL GROSS WEIGHT: 1255 .870 TOTAL VOLUME: 4.321 T OTAL NUMBER OF PIECE(S): 1536 |
| MRKU2438854 | 30 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 630299 CONS IGNMENT NUMBER: 21862-SUP-ECIS 910 TOTAL GROSS WEIGHT: 237. 620 TOTAL VOLUME: 0.766 TO TAL NUMBER OF PIECE(S): 3200 |
| MRKU2438854 | 1728 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 630499 CONS IGNMENT NUMBER: 21862-SUP-ECIS 910 TOTAL GROSS WEIGHT: 471. 400 TOTAL VOLUME: 1.664 TO TAL NUMBER OF PIECE(S): 1728 |
| MRKU2438854 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB23920 | () | 909W | Regular Bill | 1 | 2019-02-22 / 2019-03-18 |