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 LANKSTI LINIJA UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 354 PCS with a total weight of 5051 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: 940320 cons ignment number: 18419-sup-ecis 11952 total gross weight: 15 53.850 total volume: 5.170 total number of piece(s): 240.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 354 PCS |
| Manifest Weight | 5051 Pounds |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0153263 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11952 TOTAL GROSS WEIGHT: 15 53.850 TOTAL VOLUME: 5.170 TOTAL NUMBER OF PIECE(S): 240 |
| MSKU0153263 | 114 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18419-SUP-ECIS 11952 TOTAL GROSS WEIGHT: 73 7.940 TOTAL VOLUME: 1.886 TOTAL NUMBER OF PIECE(S): 114 |
| MSKU0153263 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB47989 | () | 909W | Regular Bill | 1 | 2019-02-22 / 2019-03-18 |