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 17700 PCS with a total weight of 5531 Pounds arrived on 2020-02-23 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 3748 total gross weight: 250 9.110 total volume: 11.240 total number of piece(s): 177 00.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 17700 PCS |
| Manifest Weight | 5531 Pounds |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2021963 | 170 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392690 CONS IGNMENT NUMBER: 10204-SUP-ECIS 3748 TOTAL GROSS WEIGHT: 250 9.110 TOTAL VOLUME: 11.240 TOTAL NUMBER OF PIECE(S): 177 00 |
| MRKU2021963 | N/M | |
| MRKU2021963 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AA35548 | () | 006W | Regular Bill | 1 | 2020-01-30 / 2020-02-24 |