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 BABY DAN A/S via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 4308 PCS with a total weight of 717 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: 392690 cons ignment number: 10204-sup-ecis 3725 total gross weight: 325 .260 total volume: 3.311 t otal number of piece(s): 4308.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 4308 PCS |
| Manifest Weight | 717 Pounds |
| Manifest Dimension | 3 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 |
|---|---|---|
| TGHU8286290 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392690 CONS IGNMENT NUMBER: 10204-SUP-ECIS 3725 TOTAL GROSS WEIGHT: 325 .260 TOTAL VOLUME: 3.311 T OTAL NUMBER OF PIECE(S): 4308 |
| TGHU8286290 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA86964 | () | 948W | Regular Bill | 1 | 2019-11-22 / 2019-12-13 |