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 NOVO TECH SP. Z O.O. via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 845 PCS with a total weight of 2737 Pounds arrived on 2019-04-24 via the vessel MSC SORAYA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 392490 cons ignment number: 22373-sup-ecis 4321 22373-sup-ecis4328 22 373-sup-ecis4352 total gross weight: 1241.530 total volu me: 6.084 total number of pi.
| Carrier Code | MAEU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 845 PCS |
| Manifest Weight | 2737 Pounds |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3190510 | 845 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 22373-SUP-ECIS 4321 22373-SUP-ECIS4328 22 373-SUP-ECIS4352 TOTAL GROSS WEIGHT: 1241.530 TOTAL VOLU ME: 6.084 TOTAL NUMBER OF PI |
| MRKU3190510 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE80738 | () | 914W | Regular Bill | 1 | 2019-04-03 / 2019-04-25 |