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 IKEA INDUSTRY POLAND SP.ZOO O/W W via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 379 PCS with a total weight of 44357 Pounds arrived on 2018-09-23 via the vessel MSC ORNELLA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 21653-sup-2000 130701 21653-sup-2000130808 total gross weight: 19831.09 5 total volume: 63.635 tot al number of piece(s): 369.
Carrier Code | MAEU |
Vessel | MSC ORNELLA [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 379 PCS |
Manifest Weight | 44357 Pounds |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9281267 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-09-23 |
Container # | Pieces | Description |
---|---|---|
TLLU5127400 | 369 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 21653-SUP-2000 130701 21653-SUP-2000130808 TOTAL GROSS WEIGHT: 19831.09 5 TOTAL VOLUME: 63.635 TOT AL NUMBER OF PIECE(S): 369 |
TLLU5127400 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 21653-SUP-2000 130701 21653-SUP-2000130808 TOTAL GROSS WEIGHT: 289.040 TOTAL VOLUME: 0.936 TOTAL NUMBER OF PIECE(S): 10 |
TLLU5127400 | NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU577887995 | () | 836W | Regular Bill | 1 | 2018-09-02 / 2018-09-25 |