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 143 PCS with a total weight of 17571 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-l338 29 20090-sup-l33862 20090- sup-l33821 total gross weigh t: 3681.398 total volume: 16 .006 total number of piece(s.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 143 PCS |
| Manifest Weight | 17571 Pounds |
| Manifest Dimension | 34 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 |
|---|---|---|
| MSKU8577170 | 72 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L338 29 20090-SUP-L33862 20090- SUP-L33821 TOTAL GROSS WEIGH T: 3681.398 TOTAL VOLUME: 16 .006 TOTAL NUMBER OF PIECE(S |
| MSKU8577170 | 71 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L338 29 20090-SUP-L33862 20090- SUP-L33821 TOTAL GROSS WEIGH T: 4288.728 TOTAL VOLUME: 18 .531 TOTAL NUMBER OF PIECE(S |
| MSKU8577170 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB65159 | () | 910W | Regular Bill | 1 | 2019-03-28 / 2019-04-13 |