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. ZOO O/W LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 542 PCS with a total weight of 29326 Pounds arrived on 2020-01-16 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: 10973-sup-2400 430688 total gross weight: 9 142.198 total volume: 45.309 total number of piece(s): 2 36.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 542 PCS |
| Manifest Weight | 29326 Pounds |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8778500 | 236 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 430688 TOTAL GROSS WEIGHT: 9 142.198 TOTAL VOLUME: 45.309 TOTAL NUMBER OF PIECE(S): 2 36 |
| TGHU8778500 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 430688 TOTAL GROSS WEIGHT: 2 458.152 TOTAL VOLUME: 11.294 TOTAL NUMBER OF PIECE(S): 1 50 |
| TGHU8778500 | 156 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 430688 TOTAL GROSS WEIGHT: 1 701.986 TOTAL VOLUME: 7.109 TOTAL NUMBER OF PIECE(S): 15 6 |
| TGHU8778500 | N/M N/M N/M | |
| TGHU8778500 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589103837 | () | 001W | Regular Bill | 1 | 2019-12-27 / 2020-01-17 |