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 UAB IKEA INDUSTRY LIETUVA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 616 PCS with a total weight of 44043 Pounds arrived on 2018-03-26 via the vessel MAERSK KOWLOON to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940330 cons ignment number: 17379-sup-ecis 44720 total gross weight: 47 89.840 total volume: 10.416 total number of piece(s): 21 0.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 616 PCS |
| Manifest Weight | 44043 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| UESU4557327 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 17379-SUP-ECIS 44720 TOTAL GROSS WEIGHT: 47 89.840 TOTAL VOLUME: 10.416 TOTAL NUMBER OF PIECE(S): 21 0 |
| UESU4557327 | 188 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 17379-SUP-ECIS 44720 TOTAL GROSS WEIGHT: 81 42.400 TOTAL VOLUME: 21.920 TOTAL NUMBER OF PIECE(S): 18 8 |
| UESU4557327 | 218 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 17379-SUP-ECIS 44720 TOTAL GROSS WEIGHT: 70 46.380 TOTAL VOLUME: 18.284 TOTAL NUMBER OF PIECE(S): 21 8 |
| UESU4557327 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575166962 | () | 810W | Regular Bill | 1 | 2018-03-06 / 2018-03-27 |