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 431 PCS with a total weight of 28386 Pounds arrived on 2018-03-20 via the vessel MSC CHARLESTON to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 257840 10973-sup-2400258707 total gross weight: 10588.09 4 total volume: 48.374 tot al number of piece(s): 314.
Carrier Code | MAEU |
Vessel | MSC CHARLESTON [DE] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 431 PCS |
Manifest Weight | 28386 Pounds |
Manifest Dimension | 58 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9299537 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-20 |
Container # | Pieces | Description |
---|---|---|
MSKU8986190 | 314 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 257840 10973-SUP-2400258707 TOTAL GROSS WEIGHT: 10588.09 4 TOTAL VOLUME: 48.374 TOT AL NUMBER OF PIECE(S): 314 |
MSKU8986190 | 111 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 257840 10973-SUP-2400258707 TOTAL GROSS WEIGHT: 2014.062 TOTAL VOLUME: 9.270 TOTAL NUMBER OF PIECE(S): 111 |
MSKU8986190 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 257840 10973-SUP-2400258707 TOTAL GROSS WEIGHT: 274.212 TOTAL VOLUME: 1.142 TOTAL NUMBER OF PIECE(S): 6 |
MSKU8986190 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU575111526 | () | 809W | Regular Bill | 1 | 2018-03-02 / 2018-03-21 |