The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from SCA HYGIENE PRODUCTS S.P.A. via La Spezia,Italy with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 23604 PCS with a total weight of 21018 Pounds arrived on 2018-02-26 via the vessel MSC LORETTA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 481830 cons ignment number: 19023-sup-ecis 15756 total gross weight: 95 33.850 total volume: 55.266 total number of piece(s): 23 604.
| Carrier Code | MAEU |
| Vessel | MSC LORETTA [PA] |
| Departure Port | La Spezia,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 23604 PCS |
| Manifest Weight | 21018 Pounds |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | ALTOPASCIO |
| Conveyance ID | 9230490 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2832010 | 234 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 481830 CONS IGNMENT NUMBER: 19023-SUP-ECIS 15756 TOTAL GROSS WEIGHT: 95 33.850 TOTAL VOLUME: 55.266 TOTAL NUMBER OF PIECE(S): 23 604 |
| TCNU2832010 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574990896 | () | 804W | Regular Bill | 1 | 2018-01-26 / 2018-02-27 |