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 LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 270 PCS with a total weight of 26957 Pounds arrived on 2018-03-11 via the vessel MSC RITA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 258148 10973-sup-2400247545 total gross weight: 3394.950 total volume: 17.550 tota l number of piece(s): 78.
| Carrier Code | MAEU |
| Vessel | MSC RITA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 270 PCS |
| Manifest Weight | 26957 Pounds |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9289116 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-11 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3034348 | 78 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 258148 10973-SUP-2400247545 TOTAL GROSS WEIGHT: 3394.950 TOTAL VOLUME: 17.550 TOTA L NUMBER OF PIECE(S): 78 |
| MRKU3034348 | 192 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 258148 10973-SUP-2400247545 TOTAL GROSS WEIGHT: 8833.008 TOTAL VOLUME: 41.984 TOTA L NUMBER OF PIECE(S): 192 |
| MRKU3034348 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575088076 | () | 808W | Regular Bill | 1 | 2018-02-21 / 2018-03-12 |