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 663 PCS with a total weight of 31654 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 447803 total gross weight: 2 85.264 total volume: 0.872 total number of piece(s): 18.
Carrier Code | MAEU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Baltimore, Maryland |
Manifest Qty | 663 PCS |
Manifest Weight | 31654 Pounds |
Manifest Dimension | 59 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 |
---|---|---|
SUDU6692311 | 18 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 10973-SUP-2400 447803 TOTAL GROSS WEIGHT: 2 85.264 TOTAL VOLUME: 0.872 TOTAL NUMBER OF PIECE(S): 18 |
SUDU6692311 | 83 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 447803 TOTAL GROSS WEIGHT: 3 701.606 TOTAL VOLUME: 18.622 TOTAL NUMBER OF PIECE(S): 8 3 |
SUDU6692311 | 537 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 447803 TOTAL GROSS WEIGHT: 9 932.870 TOTAL VOLUME: 39.128 TOTAL NUMBER OF PIECE(S): 5 37 |
SUDU6692311 | 25 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 447803 TOTAL GROSS WEIGHT: 4 39.300 TOTAL VOLUME: 0.900 TOTAL NUMBER OF PIECE(S): 25 |
SUDU6692311 | N/M N/M N/M N/M | |
SUDU6692311 | N/M N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591529703 | () | 011W | Regular Bill | 1 | 2020-03-06 / 2020-03-28 |