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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 147 PCS with a total weight of 15141 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: 940340 cons ignment number: 20090-sup-l339 06 20090-sup-l33945 20090- sup-l33944 total gross weigh t: 4728.528 total volume: 15 .946 total number of piece(s.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 147 PCS |
| Manifest Weight | 15141 Pounds |
| Manifest Dimension | 25 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 |
|---|---|---|
| BSIU9024612 | 112 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L339 06 20090-SUP-L33945 20090- SUP-L33944 TOTAL GROSS WEIGH T: 4728.528 TOTAL VOLUME: 15 .946 TOTAL NUMBER OF PIECE(S |
| BSIU9024612 | 35 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L339 06 20090-SUP-L33945 20090- SUP-L33944 TOTAL GROSS WEIGH T: 2140.019 TOTAL VOLUME: 9. 219 TOTAL NUMBER OF PIECE(S) |
| BSIU9024612 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB63635 | () | 910W | Regular Bill | 1 | 2019-03-28 / 2019-04-13 |