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 NOVO TECH SP. Z O.O. via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 195 PCS with a total weight of 631 Pounds arrived on 2019-03-25 via the vessel LEXA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 392490 cons ignment number: 22373-sup-ecis 4259 total gross weight: 286 .510 total volume: 1.404 t otal number of piece(s): 195.
| Carrier Code | MAEU |
| Vessel | LEXA MAERSK [DK] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 195 PCS |
| Manifest Weight | 631 Pounds |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9190767 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| UESU4615193 | 195 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 22373-SUP-ECIS 4259 TOTAL GROSS WEIGHT: 286 .510 TOTAL VOLUME: 1.404 T OTAL NUMBER OF PIECE(S): 195 |
| UESU4615193 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA87085 | () | 910W | Regular Bill | 1 | 2019-03-01 / 2019-03-26 |