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 SLOVAKIA SRO, ODSTEPN via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 555 PCS with a total weight of 11295 Pounds arrived on 2019-06-01 via the vessel MSC SORAYA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 16394-sup-2200 038338 16394-sup-2200038517 total gross weight: 3561.795 total volume: 8.630 total number of piece(s): 139.
| Carrier Code | MAEU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 555 PCS |
| Manifest Weight | 11295 Pounds |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-01 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4126293 | 139 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 16394-SUP-2200 038338 16394-SUP-2200038517 TOTAL GROSS WEIGHT: 3561.795 TOTAL VOLUME: 8.630 TOTAL NUMBER OF PIECE(S): 139 |
| HASU4126293 | 416 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 16394-SUP-2200 038338 16394-SUP-2200038517 TOTAL GROSS WEIGHT: 1561.744 TOTAL VOLUME: 3.572 TOTAL NUMBER OF PIECE(S): 416 |
| HASU4126293 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB70322 | () | 920W | Regular Bill | 1 | 2019-05-13 / 2019-06-03 |