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 COM40 SP. Z O.O. SP. KOMANDYTOWA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 142 PCS with a total weight of 8289 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: 940140 cons ignment number: 18871-sup-com4 00063 total gross weight: 17 5.360 total volume: 1.586 total number of piece(s): 4.
Carrier Code | MAEU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 142 PCS |
Manifest Weight | 8289 Pounds |
Manifest Dimension | 50 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 |
---|---|---|
SUDU8858377 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940140 CONS IGNMENT NUMBER: 18871-SUP-COM4 00063 TOTAL GROSS WEIGHT: 17 5.360 TOTAL VOLUME: 1.586 TOTAL NUMBER OF PIECE(S): 4 |
SUDU8858377 | 75 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 18871-SUP-COM4 00063 TOTAL GROSS WEIGHT: 26 26.000 TOTAL VOLUME: 38.891 TOTAL NUMBER OF PIECE(S): 75 |
SUDU8858377 | 63 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 18871-SUP-COM4 00063 TOTAL GROSS WEIGHT: 95 9.300 TOTAL VOLUME: 9.946 TOTAL NUMBER OF PIECE(S): 63 |
SUDU8858377 | N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU586641602 | () | 943W | Regular Bill | 1 | 2019-10-18 / 2019-11-08 |