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 UAB VISAGINO LINIJA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 761 PCS with a total weight of 39164 Pounds arrived on 2019-05-29 via the vessel MAERSK KENTUCKY to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940330 cons ignment number: 21198-sup-ecis 25852 total gross weight: 14 176.980 total volume: 33.388 total number of piece(s): 5 44.
| Carrier Code | MAEU |
| Vessel | MAERSK KENTUCKY [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 761 PCS |
| Manifest Weight | 39164 Pounds |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-29 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2202196 | 544 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 21198-SUP-ECIS 25852 TOTAL GROSS WEIGHT: 14 176.980 TOTAL VOLUME: 33.388 TOTAL NUMBER OF PIECE(S): 5 44 |
| MRKU2202196 | 85 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 21198-SUP-ECIS 25852 TOTAL GROSS WEIGHT: 26 13.370 TOTAL VOLUME: 9.072 TOTAL NUMBER OF PIECE(S): 85 |
| MRKU2202196 | 132 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 21198-SUP-ECIS 25852 TOTAL GROSS WEIGHT: 97 5.160 TOTAL VOLUME: 2.230 TOTAL NUMBER OF PIECE(S): 132 |
| MRKU2202196 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581541666 | () | 919W | Regular Bill | 1 | 2019-05-06 / 2019-05-30 |