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 88 PCS with a total weight of 8809 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: 940140 cons ignment number: 18871-sup-com4 07771 total gross weight: 12 53.320 total volume: 11.895 total number of piece(s): 30.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 88 PCS |
| Manifest Weight | 8809 Pounds |
| Manifest Dimension | 49 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 |
|---|---|---|
| HASU4361287 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940140 CONS IGNMENT NUMBER: 18871-SUP-COM4 07771 TOTAL GROSS WEIGHT: 12 53.320 TOTAL VOLUME: 11.895 TOTAL NUMBER OF PIECE(S): 30 | |
| HASU4361287 | 58 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 18871-SUP-COM4 07771 TOTAL GROSS WEIGHT: 27 42.860 TOTAL VOLUME: 37.665 TOTAL NUMBER OF PIECE(S): 58 |
| HASU4361287 | N/M N/M | |
| HASU4361287 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588914397 | () | 001W | Regular Bill | 1 | 2019-12-27 / 2020-01-17 |