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 EDS ENJEKSIYON DOKUM SAN. VE TIC. A via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2656 PCS with a total weight of 3069 Pounds arrived on 2019-05-24 via the vessel MAERSK KINLOSS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 700992 cons ignment number: 16044-sup-ecis 4486 16044-sup-ecis4504 to tal gross weight: 1046.400 t otal volume: 9.280 total num ber of piece(s): 352.
| Carrier Code | MAEU |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2656 PCS |
| Manifest Weight | 3069 Pounds |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9333022 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3672263 | 352 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 16044-SUP-ECIS 4486 16044-SUP-ECIS4504 TO TAL GROSS WEIGHT: 1046.400 T OTAL VOLUME: 9.280 TOTAL NUM BER OF PIECE(S): 352 |
| MRSU3672263 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830241 CONS IGNMENT NUMBER: 16044-SUP-ECIS 4486 16044-SUP-ECIS4504 TO TAL GROSS WEIGHT: 346.220 TO TAL VOLUME: 0.964 TOTAL NUMB ER OF PIECE(S): 2304 |
| MRSU3672263 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA25032 | () | 916W | Regular Bill | 1 | 2019-05-09 / 2019-05-25 |