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 SANIKEY SERAMIK SAGLIK GERECLERI SA via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 576 PCS with a total weight of 21561 Pounds arrived on 2019-07-16 via the vessel MAERSK SHEERNESS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 691090 cons ignment number: 21197-sup-ecis 8090 total gross weight: 977 9.930 total volume: 51.029 total number of piece(s): 576.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 576 PCS |
| Manifest Weight | 21561 Pounds |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | GEBZE |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-16 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5012395 | 576 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8090 TOTAL GROSS WEIGHT: 977 9.930 TOTAL VOLUME: 51.029 TOTAL NUMBER OF PIECE(S): 576 |
| MRKU5012395 | NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581958799 | () | 924W | Regular Bill | 1 | 2019-06-19 / 2019-07-17 |