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 PARALLEL EAD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 4080 PCS with a total weight of 2484 Pounds arrived on 2019-04-12 via the vessel MAERSK DETROIT to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940490 cons ignment number: 21999-sup-ecis 11407 21999-sup-ecis11444 total gross weight: 1127.100 total volume: 27.400 total number of piece(s): 4080.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4080 PCS |
| Manifest Weight | 2484 Pounds |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3706186 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940490 CONS IGNMENT NUMBER: 21999-SUP-ECIS 11407 21999-SUP-ECIS11444 TOTAL GROSS WEIGHT: 1127.100 TOTAL VOLUME: 27.400 TOTAL NUMBER OF PIECE(S): 4080 |
| MRKU3706186 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA07520 | () | 910W | Regular Bill | 1 | 2019-03-28 / 2019-04-13 |