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 COM40 SP. Z O.O. SP. KOMANDYTOWA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 18 PCS with a total weight of 442 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: 94019040 co nsignment number: 18871-sup-co m426031 18871-sup-com426638 total gross weight: 200.700 total volume: 3.108 total number of piece(s): 18.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 18 PCS |
| Manifest Weight | 442 Pounds |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-13 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU5831876 | 18 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94019040 CO NSIGNMENT NUMBER: 18871-SUP-CO M426031 18871-SUP-COM426638 TOTAL GROSS WEIGHT: 200.700 TOTAL VOLUME: 3.108 TOTAL NUMBER OF PIECE(S): 18 |
| 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 |
|---|---|---|---|---|---|
| MAEU20AD06348 | () | 031W | Regular Bill | 1 | 2020-07-23 / 2020-08-14 |