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 130 PCS with a total weight of 7393 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: 940390 cons ignment number: 12632-sup-ecis 15201 total gross weight: 33 53.600 total volume: 6.125 total number of piece(s): 130.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 130 PCS |
| Manifest Weight | 7393 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 |
|---|---|---|
| MSKU1285095 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 15201 TOTAL GROSS WEIGHT: 33 53.600 TOTAL VOLUME: 6.125 TOTAL NUMBER OF PIECE(S): 130 |
| MSKU1285095 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA25948 | () | 929W | Regular Bill | 1 | 2019-07-31 / 2019-08-22 |