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 630 PCS with a total weight of 32487 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: 940350 cons ignment number: 10973-sup-2400 450789 total gross weight: 6 604.812 total volume: 24.378 total number of piece(s): 2 48.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 630 PCS |
| Manifest Weight | 32487 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 |
|---|---|---|
| HASU4814758 | 248 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 450789 TOTAL GROSS WEIGHT: 6 604.812 TOTAL VOLUME: 24.378 TOTAL NUMBER OF PIECE(S): 2 48 |
| HASU4814758 | 282 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 450789 TOTAL GROSS WEIGHT: 4 865.256 TOTAL VOLUME: 19.617 TOTAL NUMBER OF PIECE(S): 2 82 |
| HASU4814758 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 450789 TOTAL GROSS WEIGHT: 3 266.030 TOTAL VOLUME: 15.623 TOTAL NUMBER OF PIECE(S): 1 00 |
| HASU4814758 | N/M N/M N/M | |
| HASU4814758 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591895676 | () | 011W | Regular Bill | 1 | 2020-03-06 / 2020-03-28 |