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 SAPUR METAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 160 PCS with a total weight of 2922 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: 940179 cons ignment number: 23381-sup-ecis 282 23381-sup-ecis285 tota l gross weight: 1325.460 tot al volume: 20.064 total numb er of piece(s): 160.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 160 PCS |
| Manifest Weight | 2922 Pounds |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-12 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9942323 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940179 CONS IGNMENT NUMBER: 23381-SUP-ECIS 282 23381-SUP-ECIS285 TOTA L GROSS WEIGHT: 1325.460 TOT AL VOLUME: 20.064 TOTAL NUMB ER OF PIECE(S): 160 |
| MSKU9942323 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AF59293 | () | 948W | Regular Bill | 1 | 2019-11-22 / 2019-12-13 |