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 KORONA CANDLES SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 53760 PCS with a total weight of 39092 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: 340600 cons ignment number: 15747-sup-ecis 197165 total gross weight: 1 7732.160 total volume: 44.35 2 total number of piece(s): 53760.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 53760 PCS |
| Manifest Weight | 39092 Pounds |
| Manifest Dimension | 44 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 |
|---|---|---|
| MRKU3783480 | 537 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 340600 CONS IGNMENT NUMBER: 15747-SUP-ECIS 197165 TOTAL GROSS WEIGHT: 1 7732.160 TOTAL VOLUME: 44.35 2 TOTAL NUMBER OF PIECE(S): 53760 |
| MRKU3783480 | N/M | |
| MRKU3783480 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591810618 | () | 011W | Regular Bill | 1 | 2020-03-06 / 2020-03-28 |