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 ARTILUX NMF UAB via Felixstowe ,United Kingdom with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1224 PCS with a total weight of 1592 Pounds arrived on 2020-09-17 via the vessel MSC KRYSTAL to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 94051080 co nsignment number: 19272-sup-i0 0050442977 total gross weigh t: 554.110 total volume: 4.4 90 total number of piece(s): 792.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Felixstowe ,United Kingdom |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1224 PCS |
| Manifest Weight | 1592 Pounds |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-17 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7953397 | 792 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94051080 CO NSIGNMENT NUMBER: 19272-SUP-I0 0050442977 TOTAL GROSS WEIGH T: 554.110 TOTAL VOLUME: 4.4 90 TOTAL NUMBER OF PIECE(S): 792 |
| PONU7953397 | 432 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94052080 CO NSIGNMENT NUMBER: 19272-SUP-I0 0050442977 TOTAL GROSS WEIGH T: 168.288 TOTAL VOLUME: 2.6 64 TOTAL NUMBER OF PIECE(S): 432 |
| PONU7953397 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 108 82.27 TOTAL VOLUME: 48.65 N/M N/M | |
| PONU7953397 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 108 82.27 TOTAL VOLUME: 48.65 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AA74407 | () | 036W | Regular Bill | 1 | 2020-08-28 / 2020-09-18 |