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 RONDO HULLAMKARTONGYARTO KFT. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 6696 PCS with a total weight of 7437 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: 481960 cons ignment number: 17591-sup-3771 1190 17591-sup-37711169 to tal gross weight: 3172.000 t otal volume: 25.168 total nu mber of piece(s): 6656.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6696 PCS |
| Manifest Weight | 7437 Pounds |
| Manifest Dimension | 26 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-07 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3950169 | 6656 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 481960 CONS IGNMENT NUMBER: 17591-SUP-3771 1190 17591-SUP-37711169 TO TAL GROSS WEIGHT: 3172.000 T OTAL VOLUME: 25.168 TOTAL NU MBER OF PIECE(S): 6656 |
| MRSU3950169 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 950490 CONS IGNMENT NUMBER: 17591-SUP-3771 1190 17591-SUP-37711169 TO TAL GROSS WEIGHT: 201.600 TO TAL VOLUME: 1.532 TOTAL NUMB ER OF PIECE(S): 40 |
| MRSU3950169 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD78075 | () | 943W | Regular Bill | 1 | 2019-10-18 / 2019-11-08 |