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 ORKLA HOUSE CARE AB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 5280 PCS with a total weight of 1413 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: 960340 cons ignment number: 22819-sup-ecis 216 total gross weight: 641. 070 total volume: 1.770 to tal number of piece(s): 5280.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5280 PCS |
| Manifest Weight | 1413 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 | 52 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 960340 CONS IGNMENT NUMBER: 22819-SUP-ECIS 216 TOTAL GROSS WEIGHT: 641. 070 TOTAL VOLUME: 1.770 TO TAL NUMBER OF PIECE(S): 5280 |
| MRKU2438854 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA23920 | () | 909W | Regular Bill | 1 | 2019-02-22 / 2019-03-18 |