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 2930 PCS with a total weight of 5045 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 11538 21999-sup-ecis11539 21999-sup-ecis11540 total gr oss weight: 2288.800 total v olume: 47.883 total number o.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2930 PCS |
| Manifest Weight | 5045 Pounds |
| Manifest Dimension | 47 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 |
|---|---|---|
| PONU7503018 | 29 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940490 CONS IGNMENT NUMBER: 21999-SUP-ECIS 11538 21999-SUP-ECIS11539 21999-SUP-ECIS11540 TOTAL GR OSS WEIGHT: 2288.800 TOTAL V OLUME: 47.883 TOTAL NUMBER O |
| PONU7503018 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA13071 | () | 910W | Regular Bill | 1 | 2019-03-28 / 2019-04-13 |