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 491 PCS with a total weight of 33212 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: 940330 cons ignment number: 10973-sup-2400 448156 total gross weight: 2 54.826 total volume: 0.967 total number of piece(s): 6.
Carrier Code | MAEU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 491 PCS |
Manifest Weight | 33212 Pounds |
Manifest Dimension | 57 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-26 |
Container # | Pieces | Description |
---|---|---|
MRKU2969043 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 10973-SUP-2400 448156 TOTAL GROSS WEIGHT: 2 54.826 TOTAL VOLUME: 0.967 TOTAL NUMBER OF PIECE(S): 6 |
MRKU2969043 | 175 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 448156 TOTAL GROSS WEIGHT: 6 971.966 TOTAL VOLUME: 27.063 TOTAL NUMBER OF PIECE(S): 1 75 |
MRKU2969043 | 284 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 448156 TOTAL GROSS WEIGHT: 7 606.072 TOTAL VOLUME: 28.221 TOTAL NUMBER OF PIECE(S): 2 84 |
MRKU2969043 | 26 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 448156 TOTAL GROSS WEIGHT: 2 32.986 TOTAL VOLUME: 1.314 TOTAL NUMBER OF PIECE(S): 26 |
MRKU2969043 | N/M N/M N/M N/M | |
MRKU2969043 | N/M N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591944280 | () | 011W | Regular Bill | 1 | 2020-03-06 / 2020-03-28 |