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 SAPUR METAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 131 PCS with a total weight of 2456 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: 94017900 co nsignment number: 23381-sup-ec is579 23381-sup-ecis593 to tal gross weight: 1114.180 t otal volume: 17.017 total nu mber of piece(s): 131.
| Carrier Code | MAEU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 131 PCS |
| Manifest Weight | 2456 Pounds |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4010926 | 131 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94017900 CO NSIGNMENT NUMBER: 23381-SUP-EC IS579 23381-SUP-ECIS593 TO TAL GROSS WEIGHT: 1114.180 T OTAL VOLUME: 17.017 TOTAL NU MBER OF PIECE(S): 131 |
| MRKU4010926 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 625 8.88 TOTAL VOLUME: 39.29 N/M | |
| MRKU4010926 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 625 8.88 TOTAL VOLUME: 39.29 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AD69248 | () | 036W | Regular Bill | 1 | 2020-08-28 / 2020-09-18 |