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 NMF DECOR UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 451 PCS with a total weight of 9302 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: 491191 cons ignment number: 22240-sup-ecis 4504 22240-sup-ecis4506 to tal gross weight: 1399.400 t otal volume: 12.640 total nu mber of piece(s): 220.
| Carrier Code | MAEU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 451 PCS |
| Manifest Weight | 9302 Pounds |
| Manifest Dimension | 24 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 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 491191 CONS IGNMENT NUMBER: 22240-SUP-ECIS 4504 22240-SUP-ECIS4506 TO TAL GROSS WEIGHT: 1399.400 T OTAL VOLUME: 12.640 TOTAL NU MBER OF PIECE(S): 220 |
| MRKU2505377 | 231 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 22240-SUP-ECIS 4504 22240-SUP-ECIS4506 TO TAL GROSS WEIGHT: 2820.070 T OTAL VOLUME: 11.968 TOTAL NU MBER OF PIECE(S): 231 |
| MRKU2505377 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE47369 | () | 904W | Regular Bill | 1 | 2019-01-19 / 2019-02-13 |