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 FRIUL INTAGLI INDUSTRIES SPA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 554 PCS with a total weight of 44040 Pounds arrived on 2018-03-09 via the vessel MAERSK PITTSBURGH to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5003 94381 total gross weight: 75 31.690 total volume: 22.050 total number of piece(s): 19 4.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 554 PCS |
| Manifest Weight | 44040 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3798971 | 194 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5003 94381 TOTAL GROSS WEIGHT: 75 31.690 TOTAL VOLUME: 22.050 TOTAL NUMBER OF PIECE(S): 19 4 |
| MRSU3798971 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5003 94381 TOTAL GROSS WEIGHT: 12 444.900 TOTAL VOLUME: 25.640 TOTAL NUMBER OF PIECE(S): 3 60 |
| MRSU3798971 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575024902 | () | 1802 | Regular Bill | 1 | 2018-02-22 / 2018-03-10 |