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 ECZACIBASI YAPI GERECLERI SANAYI VE via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 83 PKG with a total weight of 26200 Pounds arrived on 2019-04-15 via the vessel MSC AZOV to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 691090 cons ignment number: 16742-sup-0000 432749 total gross weight: 1 1766.656 total volume: 47.93 6 total number of piece(s): 442.
| Carrier Code | MAEU |
| Vessel | MSC AZOV [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 83 PKG |
| Manifest Weight | 26200 Pounds |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | BILECIK |
| Conveyance ID | 9605255 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8340893 | 83 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 16742-SUP-0000 432749 TOTAL GROSS WEIGHT: 1 1766.656 TOTAL VOLUME: 47.93 6 TOTAL NUMBER OF PIECE(S): 442 |
| MSKU8340893 | WITREOUS CHINA CERAMIC SANITARYWARE |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581015582 | () | 911W | Regular Bill | 1 | 2019-03-22 / 2019-04-16 |