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 HYDRO EXTRUSION SWEDEN AB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1452 PCS with a total weight of 8977 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: 830630 cons ignment number: 12569-sup-ecis 1074 12569-sup-ecis1076 12 569-sup-ecis1075 total gross weight: 4071.900 total volu me: 15.329 total number of p.
| Carrier Code | MAEU |
| Vessel | MSC FIAMMETTA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1452 PCS |
| Manifest Weight | 8977 Pounds |
| Manifest Dimension | 15 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-07 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3062445 | 1452 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830630 CONS IGNMENT NUMBER: 12569-SUP-ECIS 1074 12569-SUP-ECIS1076 12 569-SUP-ECIS1075 TOTAL GROSS WEIGHT: 4071.900 TOTAL VOLU ME: 15.329 TOTAL NUMBER OF P |
| MRSU3062445 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD53778 | () | 907W | Regular Bill | 1 | 2019-02-11 / 2019-03-08 |