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 DAMCO POLAND SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 6602 PCS with a total weight of 21446 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: 392490 cons ignment number: 17312-sup-ecis 103634 17312-sup-ecis103635 19709-sup-ecis190441 17316 -sup-ecis118618 total gross weight: 5550.940 total volum.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6602 PCS |
| Manifest Weight | 21446 Pounds |
| Manifest Dimension | 53 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 |
|---|---|---|
| MRSU3403979 | 5927 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 17312-SUP-ECIS 103634 17312-SUP-ECIS103635 19709-SUP-ECIS190441 17316 -SUP-ECIS118618 TOTAL GROSS WEIGHT: 5550.940 TOTAL VOLUM |
| MRSU3403979 | 675 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 17312-SUP-ECIS 103634 17312-SUP-ECIS103635 19709-SUP-ECIS190441 17316 -SUP-ECIS118618 TOTAL GROSS WEIGHT: 4177.500 TOTAL VOLUM |
| MRSU3403979 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586193049 | () | 943W | Regular Bill | 1 | 2019-10-18 / 2019-11-08 |