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 EP SOLVO SP. Z O.O. SP. KOMANDYTOWA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 684 PCS with a total weight of 43881 Pounds arrived on 2018-10-27 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: 23074-sup-ecis 2070 total gross weight: 199 04.250 total volume: 46.918 total number of piece(s): 68 4.
| Carrier Code | MAEU |
| Vessel | MSC ORNELLA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 684 PCS |
| Manifest Weight | 43881 Pounds |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9281267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6829678 | 684 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 23074-SUP-ECIS 2070 TOTAL GROSS WEIGHT: 199 04.250 TOTAL VOLUME: 46.918 TOTAL NUMBER OF PIECE(S): 68 4 |
| SUDU6829678 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578462642 | () | 841W | Regular Bill | 1 | 2018-10-08 / 2018-10-29 |