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 HYDRO EXTRUSION LITHUANIA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 212 PCS with a total weight of 4506 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: 940320 cons ignment number: 19615-sup-ecis 6441 total gross weight: 992 .380 total volume: 2.818 t otal number of piece(s): 32.
| Carrier Code | MAEU |
| Vessel | MAERSK KENTUCKY [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 212 PCS |
| Manifest Weight | 4506 Pounds |
| Manifest Dimension | 6 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 |
|---|---|---|
| MRSU3240721 | 32 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 19615-SUP-ECIS 6441 TOTAL GROSS WEIGHT: 992 .380 TOTAL VOLUME: 2.818 T OTAL NUMBER OF PIECE(S): 32 |
| MRSU3240721 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19615-SUP-ECIS 6441 TOTAL GROSS WEIGHT: 105 2.200 TOTAL VOLUME: 3.205 TOTAL NUMBER OF PIECE(S): 180 |
| MRSU3240721 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD33081 | () | 919W | Regular Bill | 1 | 2019-05-06 / 2019-05-30 |