Dsv Transport Uab → Ikea Suppy Ag

Bill of Lading Import Record

Summary

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 DSV TRANSPORT UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 3938 PCS with a total weight of 27011 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: 442090 cons ignment number: 18534-sup-ecis 21574 18765-sup-ecis137710 10836-sup-ecis4646 19272-su p-ecis32596 total gross weig ht: 4586.140 total volume: 1.

Cargo Details
Consignee
IKEA SUPPY AG
202 LITTLE HEARST PARKWAY
PORT WENTWORTH
31407, UNITED STATES, GA
1-0000000000
Shipper
DSV TRANSPORT UAB
CP KLAIPEDIA
VERSLO G. 11
KLAIPEDA
370-52686247 TEL EX 370-5268 62
Notify Party
IKEA PURCHASING SERVICES INC
3200 HORIZON DRIVE SUITE 120
KING OF PRUSSIA
19406, UNITED STATES, PA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMSC KARLSKRONA [PT]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty3938 PCS
Manifest Weight27011 Pounds
Manifest Dimension49 Cubic Meters
Place of ReceiptKLAIPEDA
Conveyance ID9085558 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-04-01

Container Cargo Description
Container #PiecesDescription
MRKU45581232976IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 442090 CONS IGNMENT NUMBER: 18534-SUP-ECIS 21574 18765-SUP-ECIS137710 10836-SUP-ECIS4646 19272-SU P-ECIS32596 TOTAL GROSS WEIG HT: 4586.140 TOTAL VOLUME: 1
MRKU455812336IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 18534-SUP-ECIS 21574 18765-SUP-ECIS137710 10836-SUP-ECIS4646 19272-SU P-ECIS32596 TOTAL GROSS WEIG HT: 1409.140 TOTAL VOLUME: 5
MRKU45581231IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 18534-SUP-ECIS 21574 18765-SUP-ECIS137710 10836-SUP-ECIS4646 19272-SU P-ECIS32596 TOTAL GROSS WEIG HT: 3449.800 TOTAL VOLUME: 1
MRKU455812364IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18534-SUP-ECIS 21574 18765-SUP-ECIS137710 10836-SUP-ECIS4646 19272-SU P-ECIS32596 TOTAL GROSS WEIG HT: 2081.600 TOTAL VOLUME: 7
MRKU455812338IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18534-SUP-ECIS 21574 18765-SUP-ECIS137710 10836-SUP-ECIS4646 19272-SU P-ECIS32596 TOTAL GROSS WEIG HT: 347.790 TOTAL VOLUME: 1.
MRKU4558123664IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940510 CONS IGNMENT NUMBER: 18534-SUP-ECIS 21574 18765-SUP-ECIS137710 10836-SUP-ECIS4646 19272-SU P-ECIS32596 TOTAL GROSS WEIG HT: 378.950 TOTAL VOLUME: 3.
MRKU4558123NM NM NM NM NM NM

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU575290949 () 811WRegular Bill12018-03-13 / 2018-04-03


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