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 UAB VISAGINO LINIJA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 736 PCS with a total weight of 42286 Pounds arrived on 2019-07-14 via the vessel MAERSK KENTUCKY to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940330 cons ignment number: 21198-sup-ecis 26134 total gross weight: 19 180.620 total volume: 45.172 total number of piece(s): 7 36.
| Carrier Code | MAEU |
| Vessel | MAERSK KENTUCKY [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 736 PCS |
| Manifest Weight | 42286 Pounds |
| Manifest Dimension | 45 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU5935490 | 736 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 21198-SUP-ECIS 26134 TOTAL GROSS WEIGHT: 19 180.620 TOTAL VOLUME: 45.172 TOTAL NUMBER OF PIECE(S): 7 36 |
| SUDU5935490 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582726060 | () | 926W | Regular Bill | 1 | 2019-06-24 / 2019-07-15 |