The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY 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 (US) INC.. Manifest records show a quanitity of 464 PCS with a total weight of 43939 Pounds arrived on 2018-08-01 via the vessel MAERSK SELETAR to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940330 cons ignment number: 17379-sup-ecis 45081 total gross weight: 28 64.640 total volume: 6.752 total number of piece(s): 120.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 464 PCS |
| Manifest Weight | 43939 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-01 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5812382 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 17379-SUP-ECIS 45081 TOTAL GROSS WEIGHT: 28 64.640 TOTAL VOLUME: 6.752 TOTAL NUMBER OF PIECE(S): 120 |
| MRKU5812382 | 232 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 17379-SUP-ECIS 45081 TOTAL GROSS WEIGHT: 13 737.420 TOTAL VOLUME: 32.120 TOTAL NUMBER OF PIECE(S): 2 32 |
| MRKU5812382 | 112 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 17379-SUP-ECIS 45081 TOTAL GROSS WEIGHT: 33 29.070 TOTAL VOLUME: 8.436 TOTAL NUMBER OF PIECE(S): 112 |
| MRKU5812382 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577230671 | () | 828W | Regular Bill | 1 | 2018-07-05 / 2018-08-02 |