Ikea Distribution Services S.a. → Ikea Distribution Services Inc.

Bill of Lading Import Record

Summary

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 DISTRIBUTION SERVICES S.A. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 142 PCS with a total weight of 9167 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: 940140 cons ignment number: 21190-sup-cr31 5121 18871-sup-com327271 t otal gross weight: 87.680 to tal volume: 0.793 total numb er of piece(s): 2.

Cargo Details
Consignee
IKEA DISTRIBUTION SERVICES INC.
202 LITTLE HURST PARKWAY
PORT WENTWORTH
31407, UNITED STATES, GA
1-6092611208
Shipper
IKEA DISTRIBUTION SERVICES S.A.
JANKI, PLAC SZWEDZKI 3
RASZYN
05-090, POLAND
48-227204646
Notify Party
IKEA PURCHASING SERVICES INC
3200 HORIZON DRIVE SUITE 120
KING OF PRUSSIA
19406, UNITED STATES, PA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMSC RITA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty142 PCS
Manifest Weight9167 Pounds
Manifest Dimension53 Cubic Meters
Place of ReceiptGDANSK
Conveyance ID9289116 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-03-11
Container Cargo Description
Container #PiecesDescription
MRKU34678992IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940140 CONS IGNMENT NUMBER: 21190-SUP-CR31 5121 18871-SUP-COM327271 T OTAL GROSS WEIGHT: 87.680 TO TAL VOLUME: 0.793 TOTAL NUMB ER OF PIECE(S): 2
MRKU3467899IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 21190-SUP-CR31 5121 18871-SUP-COM327271 T OTAL GROSS WEIGHT: 3118.070 TOTAL VOLUME: 44.563 TOTAL N UMBER OF PIECE(S): 60
MRKU346789919IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 21190-SUP-CR31 5121 18871-SUP-COM327271 T OTAL GROSS WEIGHT: 361.470 T OTAL VOLUME: 3.707 TOTAL NUM BER OF PIECE(S): 19
MRKU3467899IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 21190-SUP-CR31 5121 18871-SUP-COM327271 T OTAL GROSS WEIGHT: 185.590 T OTAL VOLUME: 2.025 TOTAL NUM BER OF PIECE(S): 10
MRKU3467899IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 21190-SUP-CR31 5121 18871-SUP-COM327271 T OTAL GROSS WEIGHT: 175.000 T OTAL VOLUME: 0.812 TOTAL NUM BER OF PIECE(S): 40
MRKU346789911IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940490 CONS IGNMENT NUMBER: 21190-SUP-CR31 5121 18871-SUP-COM327271 T OTAL GROSS WEIGHT: 231.406 T OTAL VOLUME: 1.925 TOTAL NUM BER OF PIECE(S): 11
MRKU3467899NM NM NM NM NM NM
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU575011066 () 808WRegular Bill12018-02-21 / 2018-03-12
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