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 HANYANG POLSKA SP. Z O.O. via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 5971 PCS with a total weight of 6058 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: 17312-sup-ecis 94673 total gross weight: 26 49.190 total volume: 12.628 total number of piece(s): 59 56.
| Carrier Code | MAEU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5971 PCS |
| Manifest Weight | 6058 Pounds |
| Manifest Dimension | 13 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 | 5956 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 17312-SUP-ECIS 94673 TOTAL GROSS WEIGHT: 26 49.190 TOTAL VOLUME: 12.628 TOTAL NUMBER OF PIECE(S): 59 56 |
| MRKU3190510 | 15 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940370 CONS IGNMENT NUMBER: 17312-SUP-ECIS 94673 TOTAL GROSS WEIGHT: 98 .900 TOTAL VOLUME: 0.799 T OTAL NUMBER OF PIECE(S): 15 |
| MRKU3190510 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AI80738 | () | 914W | Regular Bill | 1 | 2019-04-03 / 2019-04-25 |