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 PASABAHCE BULGARIA EAD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1002 PCS with a total weight of 3438 Pounds arrived on 2019-05-03 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 701328 cons ignment number: 21412-sup-ecis 12059 total gross weight: 63 .910 total volume: 0.329 t otal number of piece(s): 192.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1002 PCS |
| Manifest Weight | 3438 Pounds |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-03 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9543135 | 192 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 701328 CONS IGNMENT NUMBER: 21412-SUP-ECIS 12059 TOTAL GROSS WEIGHT: 63 .910 TOTAL VOLUME: 0.329 T OTAL NUMBER OF PIECE(S): 192 |
| TGHU9543135 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 701337 CONS IGNMENT NUMBER: 21412-SUP-ECIS 12059 TOTAL GROSS WEIGHT: 14 96.070 TOTAL VOLUME: 3.654 TOTAL NUMBER OF PIECE(S): 810 |
| TGHU9543135 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AF47171 | () | 913W | Regular Bill | 1 | 2019-04-18 / 2019-05-04 |