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 MENDERES TEKSTIL SAN. TIC. AS. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 96 PCS with a total weight of 640 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: 630231 cons ignment number: 13984-sup-ecis 15949 13984-sup-ecis15988 total gross weight: 290.320 total volume: 1.680 total nu mber of piece(s): 96.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 96 PCS |
| Manifest Weight | 640 Pounds |
| Manifest Dimension | 1 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 | 96 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 630231 CONS IGNMENT NUMBER: 13984-SUP-ECIS 15949 13984-SUP-ECIS15988 TOTAL GROSS WEIGHT: 290.320 TOTAL VOLUME: 1.680 TOTAL NU MBER OF PIECE(S): 96 |
| FCIU8786811 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC34187 | () | 920W | Regular Bill | 1 | 2019-06-06 / 2019-06-24 |