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 RGE BALTIC via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1151 PCS with a total weight of 1978 Pounds arrived on 2019-02-12 via the vessel MSC SORAYA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 392410 cons ignment number: 21345-sup-ecis 6868 total gross weight: 657 .380 total volume: 0.880 t otal number of piece(s): 765.
| Carrier Code | MAEU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1151 PCS |
| Manifest Weight | 1978 Pounds |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2505377 | 765 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392410 CONS IGNMENT NUMBER: 21345-SUP-ECIS 6868 TOTAL GROSS WEIGHT: 657 .380 TOTAL VOLUME: 0.880 T OTAL NUMBER OF PIECE(S): 765 |
| MRKU2505377 | 378 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 21345-SUP-ECIS 6868 TOTAL GROSS WEIGHT: 180 .150 TOTAL VOLUME: 1.140 T OTAL NUMBER OF PIECE(S): 378 |
| MRKU2505377 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940180 CONS IGNMENT NUMBER: 21345-SUP-ECIS 6868 TOTAL GROSS WEIGHT: 60. 130 TOTAL VOLUME: 1.127 TO TAL NUMBER OF PIECE(S): 8 |
| MRKU2505377 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA47369 | () | 904W | Regular Bill | 1 | 2019-01-19 / 2019-02-13 |