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 IKEA INDUSTRY POLAND SP. ZOO O/W via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 610 PCS with a total weight of 34249 Pounds arrived on 2018-03-07 via the vessel E.R. SANTA BARBARA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 253020 total gross weight: 1 2125.270 total volume: 45.74 7 total number of piece(s): 426.
| Carrier Code | MAEU |
| Vessel | E.R. SANTA BARBARA [LU] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 610 PCS |
| Manifest Weight | 34249 Pounds |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9285689 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1507510 | 426 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 253020 TOTAL GROSS WEIGHT: 1 2125.270 TOTAL VOLUME: 45.74 7 TOTAL NUMBER OF PIECE(S): 426 |
| MSKU1507510 | 184 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 253020 TOTAL GROSS WEIGHT: 3 410.512 TOTAL VOLUME: 14.576 TOTAL NUMBER OF PIECE(S): 1 84 |
| MSKU1507510 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU574961587 | () | 806W | Regular Bill | 1 | 2018-03-08 / 2018-03-09 |