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 LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 436 PCS with a total weight of 27482 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: 940350 cons ignment number: 10973-sup-2400 346245 total gross weight: 7 419.654 total volume: 37.915 total number of piece(s): 1 72.
| Carrier Code | MAEU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 436 PCS |
| Manifest Weight | 27482 Pounds |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-12 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7657203 | 172 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 346245 TOTAL GROSS WEIGHT: 7 419.654 TOTAL VOLUME: 37.915 TOTAL NUMBER OF PIECE(S): 1 72 |
| PONU7657203 | 238 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 346245 TOTAL GROSS WEIGHT: 4 762.800 TOTAL VOLUME: 20.422 TOTAL NUMBER OF PIECE(S): 2 38 |
| PONU7657203 | 26 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 346245 TOTAL GROSS WEIGHT: 2 83.660 TOTAL VOLUME: 1.159 TOTAL NUMBER OF PIECE(S): 26 |
| PONU7657203 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580229132 | () | 904W | Regular Bill | 1 | 2019-01-19 / 2019-02-13 |