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 ARTILUX NMF UAB 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 1093 Pounds arrived on 2019-07-14 via the vessel MSC SORAYA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940510 cons ignment number: 19272-sup-ecis 33934 total gross weight: 49 5.820 total volume: 4.320 total number of piece(s): 696.
| Carrier Code | MAEU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 696 PCS |
| Manifest Weight | 1093 Pounds |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3005150 | 696 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940510 CONS IGNMENT NUMBER: 19272-SUP-ECIS 33934 TOTAL GROSS WEIGHT: 49 5.820 TOTAL VOLUME: 4.320 TOTAL NUMBER OF PIECE(S): 696 |
| MRKU3005150 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA53369 | () | 925W | Regular Bill | 1 | 2019-06-17 / 2019-07-15 |