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 POLSAL 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 107 PCS with a total weight of 2491 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: 940180 cons ignment number: 22378-sup-ecis 9693 total gross weight: 145 .680 total volume: 1.010 t otal number of piece(s): 28.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 107 PCS |
| Manifest Weight | 2491 Pounds |
| Manifest Dimension | 3 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 |
|---|---|---|
| CRSU9144197 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940180 CONS IGNMENT NUMBER: 22378-SUP-ECIS 9693 TOTAL GROSS WEIGHT: 145 .680 TOTAL VOLUME: 1.010 T OTAL NUMBER OF PIECE(S): 28 |
| CRSU9144197 | 27 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 22378-SUP-ECIS 9693 TOTAL GROSS WEIGHT: 163 .590 TOTAL VOLUME: 0.393 T OTAL NUMBER OF PIECE(S): 27 |
| CRSU9144197 | 52 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 22378-SUP-ECIS 9693 TOTAL GROSS WEIGHT: 821 .180 TOTAL VOLUME: 1.778 T OTAL NUMBER OF PIECE(S): 52 |
| CRSU9144197 | N/M N/M N/M | |
| CRSU9144197 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AD31787 | () | 011W | Regular Bill | 1 | 2020-03-06 / 2020-03-28 |