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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2384 PCS with a total weight of 33858 Pounds arrived on 2019-03-05 via the vessel MSC BREMEN to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 20564-sup-ecis 885456 total gross weight: 1 5357.990 total volume: 54.97 7 total number of piece(s): 2384.
| Carrier Code | MAEU |
| Vessel | MSC BREMEN [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2384 PCS |
| Manifest Weight | 33858 Pounds |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9369734 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-05 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3238560 | 2384 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20564-SUP-ECIS 885456 TOTAL GROSS WEIGHT: 1 5357.990 TOTAL VOLUME: 54.97 7 TOTAL NUMBER OF PIECE(S): 2384 |
| MRSU3238560 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580288735 | () | 906W | Regular Bill | 1 | 2019-02-01 / 2019-03-06 |