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 LU via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 552 PCS with a total weight of 31958 Pounds arrived on 2019-04-04 via the vessel MSC BREMEN to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 359048 total gross weight: 1 2446.844 total volume: 51.34 2 total number of piece(s): 381.
Carrier Code | MAEU |
Vessel | MSC BREMEN [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Savannah, Georgia |
Manifest Qty | 552 PCS |
Manifest Weight | 31958 Pounds |
Manifest Dimension | 59 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9369734 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-04 |
Container # | Pieces | Description |
---|---|---|
MSKU0367840 | 381 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 359048 TOTAL GROSS WEIGHT: 1 2446.844 TOTAL VOLUME: 51.34 2 TOTAL NUMBER OF PIECE(S): 381 |
MSKU0367840 | 15 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 359048 TOTAL GROSS WEIGHT: 3 47.850 TOTAL VOLUME: 1.160 TOTAL NUMBER OF PIECE(S): 15 |
MSKU0367840 | 156 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 359048 TOTAL GROSS WEIGHT: 1 701.960 TOTAL VOLUME: 6.954 TOTAL NUMBER OF PIECE(S): 15 6 |
MSKU0367840 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU580835977 | () | 911W | Regular Bill | 1 | 2019-03-08 / 2019-04-05 |