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 MARDOM PRO SP. Z O.O. SP. K. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 288 PCS with a total weight of 35740 Pounds arrived on 2018-04-28 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 15361-sup-ecis 40658 total gross weight: 16 211.670 total volume: 52.443 total number of piece(s): 2 88.
| Carrier Code | MAEU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 288 PCS |
| Manifest Weight | 35740 Pounds |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| UESU4548876 | 288 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 15361-SUP-ECIS 40658 TOTAL GROSS WEIGHT: 16 211.670 TOTAL VOLUME: 52.443 TOTAL NUMBER OF PIECE(S): 2 88 |
| UESU4548876 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU575535700 | () | 814W | Regular Bill | 1 | 2018-04-06 / 2018-04-30 |