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 ECOLOR S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 270 PCS with a total weight of 2598 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: 940390 cons ignment number: 19743-sup-l493 63 total gross weight: 1178. 619 total volume: 2.016 to tal number of piece(s): 270.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 270 PCS |
| Manifest Weight | 2598 Pounds |
| Manifest Dimension | 2 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 |
|---|---|---|
| SUDU6582356 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19743-SUP-L493 63 TOTAL GROSS WEIGHT: 1178. 619 TOTAL VOLUME: 2.016 TO TAL NUMBER OF PIECE(S): 270 |
| SUDU6582356 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA56708 | () | 913W | Regular Bill | 1 | 2019-04-18 / 2019-05-04 |