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 LANKSTI LINIJA UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 588 PCS with a total weight of 24562 Pounds arrived on 2020-03-26 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940320 cons ignment number: 18419-sup-i000 50003399 total gross weight: 10772.270 total volume: 43. 315 total number of piece(s) : 531.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 588 PCS |
| Manifest Weight | 24562 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1216284 | 531 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 18419-SUP-I000 50003399 TOTAL GROSS WEIGHT: 10772.270 TOTAL VOLUME: 43. 315 TOTAL NUMBER OF PIECE(S) : 531 |
| MSKU1216284 | 57 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18419-SUP-I000 50003399 TOTAL GROSS WEIGHT: 369.480 TOTAL VOLUME: 0.943 TOTAL NUMBER OF PIECE(S): 5 7 |
| MSKU1216284 | N/M N/M | |
| MSKU1216284 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591279398 | () | 011W | Regular Bill | 1 | 2020-03-06 / 2020-03-28 |