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 ARTILUX NMF UAB via Felixstowe ,United Kingdom with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 928 PCS with a total weight of 1924 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: 940510 cons ignment number: 19272-sup-i000 49838525 total gross weight: 128.168 total volume: 1.573 total number of piece(s): 1 12.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Felixstowe ,United Kingdom |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 928 PCS |
| Manifest Weight | 1924 Pounds |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5087817 | 112 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940510 CONS IGNMENT NUMBER: 19272-SUP-I000 49838525 TOTAL GROSS WEIGHT: 128.168 TOTAL VOLUME: 1.573 TOTAL NUMBER OF PIECE(S): 1 12 |
| HASU5087817 | 816 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940520 CONS IGNMENT NUMBER: 19272-SUP-I000 49838525 TOTAL GROSS WEIGHT: 745.178 TOTAL VOLUME: 6.177 TOTAL NUMBER OF PIECE(S): 8 16 |
| HASU5087817 | N/M N/M | |
| HASU5087817 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC68904 | () | 001W | Regular Bill | 1 | 2019-12-27 / 2020-01-17 |