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 457 PCS with a total weight of 32569 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 259124 total gross weight: 4 227.022 total volume: 15.515 total number of piece(s): 1 06.
| Carrier Code | MAEU |
| Vessel | MSC CHARLESTON [DE] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 457 PCS |
| Manifest Weight | 32569 Pounds |
| Manifest Dimension | 57 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 |
|---|---|---|
| CLHU8634507 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 259124 TOTAL GROSS WEIGHT: 4 227.022 TOTAL VOLUME: 15.515 TOTAL NUMBER OF PIECE(S): 1 06 |
| CLHU8634507 | 331 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 259124 TOTAL GROSS WEIGHT: 1 0192.839 TOTAL VOLUME: 40.73 2 TOTAL NUMBER OF PIECE(S): 331 |
| CLHU8634507 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 259124 TOTAL GROSS WEIGHT: 3 54.040 TOTAL VOLUME: 1.218 TOTAL NUMBER OF PIECE(S): 20 |
| CLHU8634507 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575132438 | () | 809W | Regular Bill | 1 | 2018-03-02 / 2018-03-21 |