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 188 PCS with a total weight of 13171 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: 940169 cons ignment number: 20090-sup-l340 11 total gross weight: 2259. 470 total volume: 7.000 to tal number of piece(s): 100.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 188 PCS |
| Manifest Weight | 13171 Pounds |
| Manifest Dimension | 19 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 |
|---|---|---|
| MRKU3926200 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 20090-SUP-L340 11 TOTAL GROSS WEIGHT: 2259. 470 TOTAL VOLUME: 7.000 TO TAL NUMBER OF PIECE(S): 100 |
| MRKU3926200 | 88 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L340 11 TOTAL GROSS WEIGHT: 3715. 272 TOTAL VOLUME: 12.529 T OTAL NUMBER OF PIECE(S): 88 |
| MRKU3926200 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA03179 | () | 910W | Regular Bill | 1 | 2019-03-28 / 2019-04-13 |