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 503 PCS with a total weight of 27752 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 359228 total gross weight: 7 709.788 total volume: 39.521 total number of piece(s): 1 82.
| Carrier Code | MAEU |
| Vessel | MSC BREMEN [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 503 PCS |
| Manifest Weight | 27752 Pounds |
| Manifest Dimension | 57 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 |
|---|---|---|
| MRKU6093318 | 182 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 359228 TOTAL GROSS WEIGHT: 7 709.788 TOTAL VOLUME: 39.521 TOTAL NUMBER OF PIECE(S): 1 82 |
| MRKU6093318 | 156 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 359228 TOTAL GROSS WEIGHT: 2 865.552 TOTAL VOLUME: 12.328 TOTAL NUMBER OF PIECE(S): 1 56 |
| MRKU6093318 | 165 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 359228 TOTAL GROSS WEIGHT: 2 013.460 TOTAL VOLUME: 5.986 TOTAL NUMBER OF PIECE(S): 16 5 |
| MRKU6093318 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580870192 | () | 911W | Regular Bill | 1 | 2019-03-08 / 2019-04-05 |