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 UAB HYDRO EXTRUSION LITHUANIA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 330 PCS with a total weight of 4182 Pounds arrived on 2019-03-07 via the vessel MSC FIAMMETTA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940190 cons ignment number: 19615-sup-ecis 6364 total gross weight: 76. 530 total volume: 0.222 to tal number of piece(s): 6.
| Carrier Code | MAEU |
| Vessel | MSC FIAMMETTA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 330 PCS |
| Manifest Weight | 4182 Pounds |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-07 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6747287 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 19615-SUP-ECIS 6364 TOTAL GROSS WEIGHT: 76. 530 TOTAL VOLUME: 0.222 TO TAL NUMBER OF PIECE(S): 6 |
| SUDU6747287 | 324 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19615-SUP-ECIS 6364 TOTAL GROSS WEIGHT: 182 1.090 TOTAL VOLUME: 5.601 TOTAL NUMBER OF PIECE(S): 324 |
| SUDU6747287 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AF23588 | () | 907W | Regular Bill | 1 | 2019-02-11 / 2019-03-08 |