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 DOMINEX PRO EOOD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 48 PCS with a total weight of 899 Pounds arrived on 2019-04-08 via the vessel MAERSK SHEERNESS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940320 cons ignment number: 17467-sup-ecis 8554 total gross weight: 407 .980 total volume: 1.122 t otal number of piece(s): 48.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 48 PCS |
| Manifest Weight | 899 Pounds |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-08 |
| Container # | Pieces | Description |
|---|---|---|
| PONU8144930 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 17467-SUP-ECIS 8554 TOTAL GROSS WEIGHT: 407 .980 TOTAL VOLUME: 1.122 T OTAL NUMBER OF PIECE(S): 48 |
| PONU8144930 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC70103 | () | 910W | Regular Bill | 1 | 2019-03-19 / 2019-04-09 |