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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 13 PCS with a total weight of 1700 Pounds arrived on 2019-06-25 via the vessel MSC SILVANA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940340 cons ignment number: 20090-sup-l352 40 total gross weight: 466.0 78 total volume: 2.290 tot al number of piece(s): 8.
| Carrier Code | MAEU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 13 PCS |
| Manifest Weight | 1700 Pounds |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-25 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6829390 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L352 40 TOTAL GROSS WEIGHT: 466.0 78 TOTAL VOLUME: 2.290 TOT AL NUMBER OF PIECE(S): 8 |
| SUDU6829390 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L352 40 TOTAL GROSS WEIGHT: 305.7 17 TOTAL VOLUME: 1.317 TOT AL NUMBER OF PIECE(S): 5 |
| SUDU6829390 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA73099 | () | 920W | Regular Bill | 1 | 2019-05-24 / 2019-06-26 |