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 GOL via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 360 PCS with a total weight of 43080 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: 17920-sup-1500 096234 17920-sup-1500096429 total gross weight: 621.368 total volume: 1.904 total number of piece(s): 22.
Carrier Code | MAEU |
Vessel | MAERSK KENTUCKY [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 360 PCS |
Manifest Weight | 43080 Pounds |
Manifest Dimension | 63 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-29 |
Container # | Pieces | Description |
---|---|---|
GESU4762328 | 22 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 17920-SUP-1500 096234 17920-SUP-1500096429 TOTAL GROSS WEIGHT: 621.368 TOTAL VOLUME: 1.904 TOTAL NUMBER OF PIECE(S): 22 |
GESU4762328 | 326 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 17920-SUP-1500 096234 17920-SUP-1500096429 TOTAL GROSS WEIGHT: 18305.11 0 TOTAL VOLUME: 60.004 TOT AL NUMBER OF PIECE(S): 326 |
GESU4762328 | 12 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 17920-SUP-1500 096234 17920-SUP-1500096429 TOTAL GROSS WEIGHT: 615.132 TOTAL VOLUME: 2.004 TOTAL NUMBER OF PIECE(S): 12 |
GESU4762328 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU581732072 | () | 919W | Regular Bill | 1 | 2019-05-06 / 2019-05-30 |