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 DOMINEX PRO EOOD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 528 PCS with a total weight of 2539 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: 830241 cons ignment number: 17467-sup-ecis 8922 total gross weight: 115 1.800 total volume: 5.658 total number of piece(s): 528.
| Carrier Code | MAEU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 528 PCS |
| Manifest Weight | 2539 Pounds |
| Manifest Dimension | 5 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 |
|---|---|---|
| MSKU8557770 | 528 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830241 CONS IGNMENT NUMBER: 17467-SUP-ECIS 8922 TOTAL GROSS WEIGHT: 115 1.800 TOTAL VOLUME: 5.658 TOTAL NUMBER OF PIECE(S): 528 |
| MSKU8557770 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD51658 | () | 925W | Regular Bill | 1 | 2019-06-27 / 2019-07-23 |