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 BALTA ORIENT TEKSTIL SAN. VE TIC. A via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 780 PCS with a total weight of 17259 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: 570242 cons ignment number: 22111-sup-0000 417809 total gross weight: 6 502.115 total volume: 44.429 total number of piece(s): 5 50.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 780 PCS |
| Manifest Weight | 17259 Pounds |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | USAK |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-22 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3721642 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570242 CONS IGNMENT NUMBER: 22111-SUP-0000 417809 TOTAL GROSS WEIGHT: 6 502.115 TOTAL VOLUME: 44.429 TOTAL NUMBER OF PIECE(S): 5 50 |
| MRKU3721642 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570292 CONS IGNMENT NUMBER: 22111-SUP-0000 417809 TOTAL GROSS WEIGHT: 1 327.150 TOTAL VOLUME: 8.696 TOTAL NUMBER OF PIECE(S): 23 0 |
| MRKU3721642 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582513012 | () | 920W | Regular Bill | 1 | 2019-06-06 / 2019-06-24 |