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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 48 PCS with a total weight of 5545 Pounds arrived on 2019-05-17 via the vessel MAERSK KENSINGTON to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 20090-sup-l347 20 20090-sup-l34687 total gross weight: 2515.256 total volume: 11.280 total number of piece(s): 48.
| Carrier Code | MAEU |
| Vessel | MAERSK KENSINGTON [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 48 PCS |
| Manifest Weight | 5545 Pounds |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9333010 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2167109 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L347 20 20090-SUP-L34687 TOTAL GROSS WEIGHT: 2515.256 TOTAL VOLUME: 11.280 TOTAL NUMBER OF PIECE(S): 48 |
| MRKU2167109 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC29347 | () | 915W | Regular Bill | 1 | 2019-05-02 / 2019-05-18 |