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 STANDARD FURNITURE SERBIA D.O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 18480 PCS with a total weight of 20585 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: 442090 cons ignment number: 19786-sup-ecis 4171 19786-sup-ecis4184 to tal gross weight: 1408.920 t otal volume: 2.900 total num ber of piece(s): 1200.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 18480 PCS |
| Manifest Weight | 20585 Pounds |
| Manifest Dimension | 15 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4561916 | 10 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 442090 CONS IGNMENT NUMBER: 19786-SUP-ECIS 4171 19786-SUP-ECIS4184 TO TAL GROSS WEIGHT: 1408.920 T OTAL VOLUME: 2.900 TOTAL NUM BER OF PIECE(S): 1200 |
| HASU4561916 | 172 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19786-SUP-ECIS 4171 19786-SUP-ECIS4184 TO TAL GROSS WEIGHT: 7928.700 T OTAL VOLUME: 12.915 TOTAL NU MBER OF PIECE(S): 17280 |
| HASU4561916 | N/M N/M | |
| HASU4561916 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AD11515 | () | 011W | Regular Bill | 1 | 2020-03-06 / 2020-03-28 |