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 717 PCS with a total weight of 29364 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 414880 total gross weight: 5 283.540 total volume: 28.191 total number of piece(s): 1 40.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 717 PCS |
| Manifest Weight | 29364 Pounds |
| Manifest Dimension | 60 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 |
|---|---|---|
| TCNU7200515 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 414880 TOTAL GROSS WEIGHT: 5 283.540 TOTAL VOLUME: 28.191 TOTAL NUMBER OF PIECE(S): 1 40 |
| TCNU7200515 | 141 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 414880 TOTAL GROSS WEIGHT: 3 018.804 TOTAL VOLUME: 13.764 TOTAL NUMBER OF PIECE(S): 1 41 |
| TCNU7200515 | 436 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 414880 TOTAL GROSS WEIGHT: 5 017.460 TOTAL VOLUME: 18.149 TOTAL NUMBER OF PIECE(S): 4 36 |
| TCNU7200515 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586398378 | () | 943W | Regular Bill | 1 | 2019-10-18 / 2019-11-08 |