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 AB FREDA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 696 PCS with a total weight of 43048 Pounds arrived on 2019-07-01 via the vessel S SANTIAGO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940330 cons ignment number: 16782-sup-ecis 59091 total gross weight: 10 58.310 total volume: 2.403 total number of piece(s): 36.
| Carrier Code | MAEU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 696 PCS |
| Manifest Weight | 43048 Pounds |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7680733 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 16782-SUP-ECIS 59091 TOTAL GROSS WEIGHT: 10 58.310 TOTAL VOLUME: 2.403 TOTAL NUMBER OF PIECE(S): 36 |
| PONU7680733 | 536 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 16782-SUP-ECIS 59091 TOTAL GROSS WEIGHT: 16 796.400 TOTAL VOLUME: 40.672 TOTAL NUMBER OF PIECE(S): 5 36 |
| PONU7680733 | 124 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 16782-SUP-ECIS 59091 TOTAL GROSS WEIGHT: 16 72.300 TOTAL VOLUME: 4.985 TOTAL NUMBER OF PIECE(S): 124 |
| PONU7680733 | NM NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582270810 | () | 924W | Regular Bill | 1 | 2019-06-07 / 2019-07-02 |