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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 106 PCS with a total weight of 18261 Pounds arrived on 2019-07-22 via the vessel MSC MARIA ELENA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940340 cons ignment number: 20090-sup-l360 40 20090-sup-l36098 20090- sup-l36159 total gross weigh t: 1312.184 total volume: 4. 679 total number of piece(s).
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 106 PCS |
| Manifest Weight | 18261 Pounds |
| Manifest Dimension | 35 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-22 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5681409 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L360 40 20090-SUP-L36098 20090- SUP-L36159 TOTAL GROSS WEIGH T: 1312.184 TOTAL VOLUME: 4. 679 TOTAL NUMBER OF PIECE(S) |
| TCLU5681409 | 82 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L360 40 20090-SUP-L36098 20090- SUP-L36159 TOTAL GROSS WEIGH T: 6971.422 TOTAL VOLUME: 31 .194 TOTAL NUMBER OF PIECE(S |
| TCLU5681409 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA96986 | () | 925W | Regular Bill | 1 | 2019-06-27 / 2019-07-23 |