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 POSTEP 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 120 PCS with a total weight of 340 Pounds arrived on 2020-08-13 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 44219997 co nsignment number: 21519-sup-ec is116940 21519-sup-ecis11716 0 total gross weight: 154.58 0 total volume: 0.728 tota l number of piece(s): 120.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 120 PCS |
| Manifest Weight | 340 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU5831876 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44219997 CO NSIGNMENT NUMBER: 21519-SUP-EC IS116940 21519-SUP-ECIS11716 0 TOTAL GROSS WEIGHT: 154.58 0 TOTAL VOLUME: 0.728 TOTA L NUMBER OF PIECE(S): 120 |
| SUDU5831876 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 166 28.18 TOTAL VOLUME: 57.64 N/M | |
| SUDU5831876 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 166 28.18 TOTAL VOLUME: 57.64 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AG06348 | () | 031W | Regular Bill | 1 | 2020-07-23 / 2020-08-14 |