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 SC IRIS SERVICE CIUC SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 3000 PCS with a total weight of 6844 Pounds arrived on 2019-08-21 via the vessel MAERSK KOWLOON to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 441990 cons ignment number: 12632-sup-ecis 15168 12632-sup-ecis15185 total gross weight: 1763.400 total volume: 3.870 total n umber of piece(s): 2948.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3000 PCS |
| Manifest Weight | 6844 Pounds |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-21 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3793112 | 2948 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441990 CONS IGNMENT NUMBER: 12632-SUP-ECIS 15168 12632-SUP-ECIS15185 TOTAL GROSS WEIGHT: 1763.400 TOTAL VOLUME: 3.870 TOTAL N UMBER OF PIECE(S): 2948 |
| MRKU3793112 | 52 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 15168 12632-SUP-ECIS15185 TOTAL GROSS WEIGHT: 1341.440 TOTAL VOLUME: 2.450 TOTAL N UMBER OF PIECE(S): 52 |
| MRKU3793112 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD71947 | () | 929W | Regular Bill | 1 | 2019-07-29 / 2019-08-22 |