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 IKEA INDUSTRY POLAND SP. ZOO O/W LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 670 PCS with a total weight of 29136 Pounds arrived on 2019-11-07 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 413826 total gross weight: 9 790.062 total volume: 50.410 total number of piece(s): 2 48.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 670 PCS |
| Manifest Weight | 29136 Pounds |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-07 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6931015 | 248 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 413826 TOTAL GROSS WEIGHT: 9 790.062 TOTAL VOLUME: 50.410 TOTAL NUMBER OF PIECE(S): 2 48 |
| SUDU6931015 | 162 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 413826 TOTAL GROSS WEIGHT: 5 89.680 TOTAL VOLUME: 2.577 TOTAL NUMBER OF PIECE(S): 162 |
| SUDU6931015 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 413826 TOTAL GROSS WEIGHT: 2 836.600 TOTAL VOLUME: 11.590 TOTAL NUMBER OF PIECE(S): 2 60 |
| SUDU6931015 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586300246 | () | 943W | Regular Bill | 1 | 2019-10-18 / 2019-11-08 |