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 461 PCS with a total weight of 28106 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: 940350 cons ignment number: 10973-sup-2400 261973 10973-sup-2400263478 total gross weight: 9614.772 total volume: 45.338 tota l number of piece(s): 262.
Carrier Code | MAEU |
Vessel | MSC KARLSKRONA [PT] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 461 PCS |
Manifest Weight | 28106 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 |
---|---|---|
MRKU2571466 | 262 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 261973 10973-SUP-2400263478 TOTAL GROSS WEIGHT: 9614.772 TOTAL VOLUME: 45.338 TOTA L NUMBER OF PIECE(S): 262 |
MRKU2571466 | 172 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 261973 10973-SUP-2400263478 TOTAL GROSS WEIGHT: 2936.259 TOTAL VOLUME: 13.789 TOTA L NUMBER OF PIECE(S): 172 |
MRKU2571466 | 27 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 261973 10973-SUP-2400263478 TOTAL GROSS WEIGHT: 198.666 TOTAL VOLUME: 0.715 TOTAL NUMBER OF PIECE(S): 27 |
MRKU2571466 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU575196277 | () | 811W | Regular Bill | 1 | 2018-03-13 / 2018-04-03 |