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 SANIKEY SERAMIK SAGLIK GERECLERI via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 653 PCS with a total weight of 22601 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: 691090 cons ignment number: 21197-sup-ecis 7868 total gross weight: 102 51.880 total volume: 48.819 total number of piece(s): 65 3..
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 653 PCS |
| Manifest Weight | 22601 Pounds |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | IZMIT |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6629474 | 653 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 7868 TOTAL GROSS WEIGHT: 102 51.880 TOTAL VOLUME: 48.819 TOTAL NUMBER OF PIECE(S): 65 3. |
| SUDU6629474 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580815480 | () | 1902 | Regular Bill | 1 | 2019-03-03 / 2019-03-18 |