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 BJS CZECH S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 76 PCS with a total weight of 6024 Pounds arrived on 2019-06-16 via the vessel MSC BREMEN to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 20533-sup-ecis 56958 total gross weight: 16 68.970 total volume: 4.044 total number of piece(s): 26.
| Carrier Code | MAEU |
| Vessel | MSC BREMEN [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 76 PCS |
| Manifest Weight | 6024 Pounds |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9369734 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-16 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4801771 | 26 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 20533-SUP-ECIS 56958 TOTAL GROSS WEIGHT: 16 68.970 TOTAL VOLUME: 4.044 TOTAL NUMBER OF PIECE(S): 26 |
| HASU4801771 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20533-SUP-ECIS 56958 TOTAL GROSS WEIGHT: 38 7.270 TOTAL VOLUME: 0.838 TOTAL NUMBER OF PIECE(S): 24 |
| HASU4801771 | 26 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20533-SUP-ECIS 56958 TOTAL GROSS WEIGHT: 67 7.000 TOTAL VOLUME: 1.275 TOTAL NUMBER OF PIECE(S): 26 |
| HASU4801771 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582420203 | () | 922W | Regular Bill | 1 | 2019-05-27 / 2019-06-17 |