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 739 PCS with a total weight of 29990 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 360427 total gross weight: 9 045.454 total volume: 46.133 total number of piece(s): 2 24.
| Carrier Code | MAEU |
| Vessel | MSC BREMEN [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 739 PCS |
| Manifest Weight | 29990 Pounds |
| Manifest Dimension | 64 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 |
|---|---|---|
| MRKU3664120 | 224 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 360427 TOTAL GROSS WEIGHT: 9 045.454 TOTAL VOLUME: 46.133 TOTAL NUMBER OF PIECE(S): 2 24 |
| MRKU3664120 | 255 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 360427 TOTAL GROSS WEIGHT: 1 717.530 TOTAL VOLUME: 6.681 TOTAL NUMBER OF PIECE(S): 25 5 |
| MRKU3664120 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 360427 TOTAL GROSS WEIGHT: 2 840.894 TOTAL VOLUME: 11.507 TOTAL NUMBER OF PIECE(S): 2 60 |
| MRKU3664120 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580868295 | () | 911W | Regular Bill | 1 | 2019-03-08 / 2019-04-05 |