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 S.R.O. ODSTE via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 79 PCS with a total weight of 6862 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: 15408-sup-2100 052111 total gross weight: 7 24.368 total volume: 2.500 total number of piece(s): 16.
| Carrier Code | MAEU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 79 PCS |
| Manifest Weight | 6862 Pounds |
| Manifest Dimension | 9 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 |
|---|---|---|
| MRKU5816937 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 15408-SUP-2100 052111 TOTAL GROSS WEIGHT: 7 24.368 TOTAL VOLUME: 2.500 TOTAL NUMBER OF PIECE(S): 16 |
| MRKU5816937 | 63 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940410 CONS IGNMENT NUMBER: 15408-SUP-2100 052111 TOTAL GROSS WEIGHT: 2 388.780 TOTAL VOLUME: 7.224 TOTAL NUMBER OF PIECE(S): 63 |
| MRKU5816937 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD57126 | () | 920W | Regular Bill | 1 | 2019-05-13 / 2019-06-03 |