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 BALTA ORIENT TEKSTIL SAN. VE TIC. A via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 778 PCS with a total weight of 17256 Pounds arrived on 2019-03-17 via the vessel MAERSK SELETAR to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 570242 cons ignment number: 22111-sup-0000 416732 total gross weight: 5 761.003 total volume: 38.411 total number of piece(s): 3 83.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 778 PCS |
| Manifest Weight | 17256 Pounds |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | USAK |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5157697 | 383 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570242 CONS IGNMENT NUMBER: 22111-SUP-0000 416732 TOTAL GROSS WEIGHT: 5 761.003 TOTAL VOLUME: 38.411 TOTAL NUMBER OF PIECE(S): 3 83 |
| MRKU5157697 | 395 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570292 CONS IGNMENT NUMBER: 22111-SUP-0000 416732 TOTAL GROSS WEIGHT: 2 066.875 TOTAL VOLUME: 13.596 TOTAL NUMBER OF PIECE(S): 3 95 |
| MRKU5157697 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580787894 | () | 1902 | Regular Bill | 1 | 2019-02-28 / 2019-03-18 |