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 150 PCS with a total weight of 8848 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 70633 total gross weight: 23 26.460 total volume: 33.736 total number of piece(s): 60.
| Carrier Code | MAEU |
| Vessel | MSC BREMEN [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 150 PCS |
| Manifest Weight | 8848 Pounds |
| Manifest Dimension | 55 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 |
|---|---|---|
| HASU5204169 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 18871-SUP-COM3 70633 TOTAL GROSS WEIGHT: 23 26.460 TOTAL VOLUME: 33.736 TOTAL NUMBER OF PIECE(S): 60 | |
| HASU5204169 | 32 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940179 CONS IGNMENT NUMBER: 18871-SUP-COM3 70633 TOTAL GROSS WEIGHT: 10 80.240 TOTAL VOLUME: 15.760 TOTAL NUMBER OF PIECE(S): 32 |
| HASU5204169 | 58 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18871-SUP-COM3 70633 TOTAL GROSS WEIGHT: 60 7.470 TOTAL VOLUME: 6.411 TOTAL NUMBER OF PIECE(S): 58 |
| HASU5204169 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580312068 | () | 906W | Regular Bill | 1 | 2019-02-01 / 2019-03-07 |