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 SISECAM DIS TICARET A.S. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 720 PCS with a total weight of 1373 Pounds arrived on 2019-06-22 via the vessel MAERSK ATLANTA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 701399 cons ignment number: 12144-sup-ecis 10333 total gross weight: 62 2.800 total volume: 3.640 total number of piece(s): 720.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 720 PCS |
| Manifest Weight | 1373 Pounds |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-22 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8786811 | 7 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 701399 CONS IGNMENT NUMBER: 12144-SUP-ECIS 10333 TOTAL GROSS WEIGHT: 62 2.800 TOTAL VOLUME: 3.640 TOTAL NUMBER OF PIECE(S): 720 |
| FCIU8786811 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD34187 | () | 920W | Regular Bill | 1 | 2019-06-06 / 2019-06-24 |