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. Z O.O. O/I via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 393 PCS with a total weight of 44140 Pounds arrived on 2019-12-12 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: 23055-sup-2500 030447 17920-sup-1500108656 17920-sup-1500108810 total gross weight: 17254.380 tot al volume: 53.764 total numb.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 393 PCS |
| Manifest Weight | 44140 Pounds |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9228701 | 289 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 23055-SUP-2500 030447 17920-SUP-1500108656 17920-SUP-1500108810 TOTAL GROSS WEIGHT: 17254.380 TOT AL VOLUME: 53.764 TOTAL NUMB |
| MSKU9228701 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 23055-SUP-2500 030447 17920-SUP-1500108656 17920-SUP-1500108810 TOTAL GROSS WEIGHT: 2767.752 TOTA L VOLUME: 8.294 TOTAL NUMBER |
| MSKU9228701 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU587803619 | () | 948W | Regular Bill | 1 | 2019-11-22 / 2019-12-13 |