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 ARC FRANCE via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 78072 PCS with a total weight of 43925 Pounds arrived on 2019-02-16 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 701328 cons ignment number: 18314-sup-ecis 20661 total gross weight: 98 4.180 total volume: 9.588 total number of piece(s): 4680.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 78072 PCS |
| Manifest Weight | 43925 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | ARQUES PAS DE CAL |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-16 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6803626 | 46 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 701328 CONS IGNMENT NUMBER: 18314-SUP-ECIS 20661 TOTAL GROSS WEIGHT: 98 4.180 TOTAL VOLUME: 9.588 TOTAL NUMBER OF PIECE(S): 4680 |
| SUDU6803626 | 9312 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 701337 CONS IGNMENT NUMBER: 18314-SUP-ECIS 20661 TOTAL GROSS WEIGHT: 16 88.500 TOTAL VOLUME: 8.449 TOTAL NUMBER OF PIECE(S): 931 2 |
| SUDU6803626 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 701349 CONS IGNMENT NUMBER: 18314-SUP-ECIS 20661 TOTAL GROSS WEIGHT: 17 252.170 TOTAL VOLUME: 29.148 TOTAL NUMBER OF PIECE(S): 6 4080 |
| SUDU6803626 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580245723 | () | 1902 | Regular Bill | 1 | 2019-01-31 / 2019-02-18 |