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 Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 455 PCS with a total weight of 1473 Pounds arrived on 2019-05-11 via the vessel MSC BREMEN to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 392490 cons ignment number: 22373-sup-ecis 4360 total gross weight: 668 .520 total volume: 3.276 t otal number of piece(s): 455.
| Carrier Code | MAEU |
| Vessel | MSC BREMEN [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 455 PCS |
| Manifest Weight | 1473 Pounds |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9369734 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-11 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3722955 | 455 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 392490 CONS IGNMENT NUMBER: 22373-SUP-ECIS 4360 TOTAL GROSS WEIGHT: 668 .520 TOTAL VOLUME: 3.276 T OTAL NUMBER OF PIECE(S): 455 |
| MRSU3722955 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB59722 | () | 917W | Regular Bill | 1 | 2019-04-22 / 2019-05-13 |