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 616 PCS with a total weight of 3162 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: 940340 cons ignment number: 20090-sup-l371 04 total gross weight: 4141. 336 total volume: 15.045 t otal number of piece(s): 68.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 616 PCS |
| Manifest Weight | 3162 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 |
|---|---|---|
| TCNU8223958 | 616 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L371 04 TOTAL GROSS WEIGHT: 4141. 336 TOTAL VOLUME: 15.045 T OTAL NUMBER OF PIECE(S): 68 |
| TCNU8223958 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU583440181 | () | 929W | Regular Bill | 1 | 2019-07-31 / 2019-08-22 |