The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPY AG. 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 507 PCS with a total weight of 44091 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: 17379-sup-ecis 44758 total gross weight: 19 00.720 total volume: 5.376 total number of piece(s): 60.
| Carrier Code | MAEU |
| Vessel | MSC KARLSKRONA [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 507 PCS |
| Manifest Weight | 44091 Pounds |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9085558 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3674197 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 17379-SUP-ECIS 44758 TOTAL GROSS WEIGHT: 19 00.720 TOTAL VOLUME: 5.376 TOTAL NUMBER OF PIECE(S): 60 | |
| MRKU3674197 | 253 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 17379-SUP-ECIS 44758 TOTAL GROSS WEIGHT: 11 170.760 TOTAL VOLUME: 29.784 TOTAL NUMBER OF PIECE(S): 2 53 |
| MRKU3674197 | 194 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 17379-SUP-ECIS 44758 TOTAL GROSS WEIGHT: 69 28.470 TOTAL VOLUME: 16.585 TOTAL NUMBER OF PIECE(S): 19 4 |
| MRKU3674197 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575204986 | () | 811W | Regular Bill | 1 | 2018-03-13 / 2018-04-03 |