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 LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 544 PCS with a total weight of 29990 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: 940350 cons ignment number: 10973-sup-2400 374476 total gross weight: 9 929.000 total volume: 43.310 total number of piece(s): 2 87.
| Carrier Code | MAEU |
| Vessel | MAERSK KENTUCKY [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 544 PCS |
| Manifest Weight | 29990 Pounds |
| Manifest Dimension | 58 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 |
|---|---|---|
| MSKU0022704 | 287 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 374476 TOTAL GROSS WEIGHT: 9 929.000 TOTAL VOLUME: 43.310 TOTAL NUMBER OF PIECE(S): 2 87 |
| MSKU0022704 | 152 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 374476 TOTAL GROSS WEIGHT: 2 625.316 TOTAL VOLUME: 11.488 TOTAL NUMBER OF PIECE(S): 1 52 |
| MSKU0022704 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 374476 TOTAL GROSS WEIGHT: 1 049.646 TOTAL VOLUME: 4.192 TOTAL NUMBER OF PIECE(S): 10 5 |
| MSKU0022704 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581733075 | () | 919W | Regular Bill | 1 | 2019-05-06 / 2019-05-30 |