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 VICTORIA SCANDINAVIAN SOAP AB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1440 PCS with a total weight of 1801 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: 271019 cons ignment number: 13573-sup-ecis 1956 total gross weight: 391 .780 total volume: 0.869 t otal number of piece(s): 768.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1440 PCS |
| Manifest Weight | 1801 Pounds |
| Manifest Dimension | 1 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 | 768 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 271019 CONS IGNMENT NUMBER: 13573-SUP-ECIS 1956 TOTAL GROSS WEIGHT: 391 .780 TOTAL VOLUME: 0.869 T OTAL NUMBER OF PIECE(S): 768 |
| MRKU2438854 | 672 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 320910 CONS IGNMENT NUMBER: 13573-SUP-ECIS 1956 TOTAL GROSS WEIGHT: 425 .630 TOTAL VOLUME: 0.733 T OTAL NUMBER OF PIECE(S): 672 |
| MRKU2438854 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE23920 | () | 909W | Regular Bill | 1 | 2019-02-22 / 2019-03-18 |