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 IKEA INDUSTRY POLAND SP. ZOO O/W via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 420 PCS with a total weight of 27324 Pounds arrived on 2019-03-23 via the vessel MSC SORAYA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 354242 total gross weight: 9 978.708 total volume: 49.566 total number of piece(s): 2 62.
| Carrier Code | MAEU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 420 PCS |
| Manifest Weight | 27324 Pounds |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3570145 | 262 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 354242 TOTAL GROSS WEIGHT: 9 978.708 TOTAL VOLUME: 49.566 TOTAL NUMBER OF PIECE(S): 2 62 |
| MRKU3570145 | 132 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 354242 TOTAL GROSS WEIGHT: 2 132.148 TOTAL VOLUME: 10.176 TOTAL NUMBER OF PIECE(S): 1 32 |
| MRKU3570145 | 26 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 354242 TOTAL GROSS WEIGHT: 2 83.660 TOTAL VOLUME: 1.159 TOTAL NUMBER OF PIECE(S): 26 |
| MRKU3570145 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580524089 | () | 909W | Regular Bill | 1 | 2019-03-15 / 2019-03-25 |