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 COM40 SP. Z O.O. SP. KOMANDYTOWA via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 82 PCS with a total weight of 9843 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: 940161 cons ignment number: 18871-sup-com3 70645 total gross weight: 24 23.520 total volume: 38.256 total number of piece(s): 48.
| Carrier Code | MAEU |
| Vessel | MSC BREMEN [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 82 PCS |
| Manifest Weight | 9843 Pounds |
| Manifest Dimension | 53 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 |
|---|---|---|
| MRKU4980680 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 18871-SUP-COM3 70645 TOTAL GROSS WEIGHT: 24 23.520 TOTAL VOLUME: 38.256 TOTAL NUMBER OF PIECE(S): 48 |
| MRKU4980680 | 34 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18871-SUP-COM3 70645 TOTAL GROSS WEIGHT: 20 41.900 TOTAL VOLUME: 15.119 TOTAL NUMBER OF PIECE(S): 34 |
| MRKU4980680 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580312162 | () | 906W | Regular Bill | 1 | 2019-02-01 / 2019-03-07 |