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 KETER ITALIA SPA via La Spezia,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2550 PCS with a total weight of 10690 Kilograms arrived on 2019-07-20 via the vessel BREMEN EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as freight prepaid ikea home furnishing products tariff number 392490 ikea home furnishing products tariff number 392690 ikea home furnishing products tariff number 940130.
| Carrier Code | APLU |
| Vessel | BREMEN EXPRESS [DE] |
| Departure Port | La Spezia,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2550 PCS |
| Manifest Weight | 10690 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA |
| Conveyance ID | 9343728 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-20 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7220030 | 25 | FREIGHT PREPAID IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 392490 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 392690 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER 940130 |
| APHU7220030 | N/M N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAZT0107656 | () | 0MR34 | Regular Bill | 1 | 2019-07-08 / 2019-07-22 |