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 SC IRIS SERVICE CIUC SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1612 PCS with a total weight of 3887 Pounds arrived on 2019-06-28 via the vessel MAERSK DETROIT to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 441990 cons ignment number: 12632-sup-ecis 14845 total gross weight: 17 63.240 total volume: 3.505 total number of piece(s): 161 2.
Carrier Code | MAEU |
Vessel | MAERSK DETROIT [US] |
Departure Port | Algeciras,Spain |
Landing Port | Savannah, Georgia |
Manifest Qty | 1612 PCS |
Manifest Weight | 3887 Pounds |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | CONSTANTA |
Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-06-28 |
Container # | Pieces | Description |
---|---|---|
MRKU3045717 | 1612 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441990 CONS IGNMENT NUMBER: 12632-SUP-ECIS 14845 TOTAL GROSS WEIGHT: 17 63.240 TOTAL VOLUME: 3.505 TOTAL NUMBER OF PIECE(S): 161 2 |
MRKU3045717 | NM |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU58AB28774 | () | 921W | Regular Bill | 1 | 2019-06-13 / 2019-06-29 |