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 BALTA INDUSTRIES NV via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1015 PCS with a total weight of 17568 Pounds arrived on 2018-08-30 via the vessel MSC VIDHI to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 570242 cons ignment number: 10138-sup-0002 023974 total gross weight: 5 184.696 total volume: 30.916 total number of piece(s): 4 80.
| Carrier Code | MAEU |
| Vessel | MSC VIDHI [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1015 PCS |
| Manifest Weight | 17568 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | SINT BAAFS-VIJVE |
| Conveyance ID | 9238739 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3610700 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570242 CONS IGNMENT NUMBER: 10138-SUP-0002 023974 TOTAL GROSS WEIGHT: 5 184.696 TOTAL VOLUME: 30.916 TOTAL NUMBER OF PIECE(S): 4 80 |
| MRKU3610700 | 526 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570292 CONS IGNMENT NUMBER: 10138-SUP-0002 023974 TOTAL GROSS WEIGHT: 2 588.610 TOTAL VOLUME: 14.968 TOTAL NUMBER OF PIECE(S): 5 26 |
| MRKU3610700 | 9 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570330 CONS IGNMENT NUMBER: 10138-SUP-0002 023974 TOTAL GROSS WEIGHT: 1 96.056 TOTAL VOLUME: 1.502 TOTAL NUMBER OF PIECE(S): 9 |
| MRKU3610700 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577590434 | () | 832W | Regular Bill | 1 | 2018-08-08 / 2018-08-31 |