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 BIGSO UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 3110 PCS with a total weight of 5560 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: 480261 cons ignment number: 21042-sup-con0 0013405 21042-sup-con0001344 3 21042-sup-con00013472 to tal gross weight: 312.660 to tal volume: 0.966 total numb.
Carrier Code | MAEU |
Vessel | MAERSK KENTUCKY [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 3110 PCS |
Manifest Weight | 5560 Pounds |
Manifest Dimension | 16 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 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 480261 CONS IGNMENT NUMBER: 21042-SUP-CON0 0013405 21042-SUP-CON0001344 3 21042-SUP-CON00013472 TO TAL GROSS WEIGHT: 312.660 TO TAL VOLUME: 0.966 TOTAL NUMB |
MRSU3240721 | 25 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 481960 CONS IGNMENT NUMBER: 21042-SUP-CON0 0013405 21042-SUP-CON0001344 3 21042-SUP-CON00013472 TO TAL GROSS WEIGHT: 1925.410 T OTAL VOLUME: 15.206 TOTAL NU |
MRSU3240721 | 222 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 482010 CONS IGNMENT NUMBER: 21042-SUP-CON0 0013405 21042-SUP-CON0001344 3 21042-SUP-CON00013472 TO TAL GROSS WEIGHT: 284.520 TO TAL VOLUME: 0.456 TOTAL NUMB |
MRSU3240721 | NM NM NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU58AB33081 | () | 919W | Regular Bill | 1 | 2019-05-06 / 2019-05-30 |