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 GOL via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 383 PCS with a total weight of 44119 Pounds arrived on 2018-04-01 via the vessel MSC KARLSKRONA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940330 cons ignment number: 17920-sup-1500 064927 17920-sup-1500065261 total gross weight: 955.680 total volume: 3.240 total number of piece(s): 40.
Carrier Code | MAEU |
Vessel | MSC KARLSKRONA [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 383 PCS |
Manifest Weight | 44119 Pounds |
Manifest Dimension | 59 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9085558 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-04-01 |
Container # | Pieces | Description |
---|---|---|
MSKU0097299 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 17920-SUP-1500 064927 17920-SUP-1500065261 TOTAL GROSS WEIGHT: 955.680 TOTAL VOLUME: 3.240 TOTAL NUMBER OF PIECE(S): 40 | |
MSKU0097299 | 289 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 17920-SUP-1500 064927 17920-SUP-1500065261 TOTAL GROSS WEIGHT: 16963.00 7 TOTAL VOLUME: 48.351 TOT AL NUMBER OF PIECE(S): 289 |
MSKU0097299 | 54 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 17920-SUP-1500 064927 17920-SUP-1500065261 TOTAL GROSS WEIGHT: 2094.090 TOTAL VOLUME: 7.548 TOTAL NUMBER OF PIECE(S): 54 |
MSKU0097299 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU575179786 | () | 811W | Regular Bill | 1 | 2018-03-13 / 2018-04-02 |