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 BABY DAN A/S via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 7920 PCS with a total weight of 1116 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: 392690 cons ignment number: 10204-sup-ecis 3624 total gross weight: 506 .490 total volume: 5.670 t otal number of piece(s): 7920.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 7920 PCS |
| Manifest Weight | 1116 Pounds |
| Manifest Dimension | 5 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 |
|---|---|---|
| MRSU3498526 | 79 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392690 CONS IGNMENT NUMBER: 10204-SUP-ECIS 3624 TOTAL GROSS WEIGHT: 506 .490 TOTAL VOLUME: 5.670 T OTAL NUMBER OF PIECE(S): 7920 |
| MRSU3498526 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AG94912 | () | 909W | Regular Bill | 1 | 2019-02-22 / 2019-03-18 |