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 IKEA INDUSTRY POLAND SP. ZOO O/W LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 811 PCS with a total weight of 28788 Pounds arrived on 2019-05-18 via the vessel MSC FIAMMETTA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 369842 total gross weight: 3 123.714 total volume: 15.455 total number of piece(s): 7 8.
| Carrier Code | MAEU |
| Vessel | MSC FIAMMETTA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 811 PCS |
| Manifest Weight | 28788 Pounds |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-18 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2291824 | 78 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 369842 TOTAL GROSS WEIGHT: 3 123.714 TOTAL VOLUME: 15.455 TOTAL NUMBER OF PIECE(S): 7 8 |
| MRKU2291824 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 369842 TOTAL GROSS WEIGHT: 8 516.958 TOTAL VOLUME: 35.904 TOTAL NUMBER OF PIECE(S): 6 03 |
| MRKU2291824 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 369842 TOTAL GROSS WEIGHT: 1 418.300 TOTAL VOLUME: 5.795 TOTAL NUMBER OF PIECE(S): 13 0 |
| MRKU2291824 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581468386 | () | 918W | Regular Bill | 1 | 2019-04-29 / 2019-05-20 |