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 30 PCS with a total weight of 5366 Pounds arrived on 2019-09-01 via the vessel MAERSK SHEERNESS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 20090-sup-l375 08 20090-sup-l37546 20090- sup-l37313 20090-sup-l37465 total gross weight: 2434.403 total volume: 10.930 tota.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 30 PCS |
| Manifest Weight | 5366 Pounds |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4674002 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L375 08 20090-SUP-L37546 20090- SUP-L37313 20090-SUP-L37465 TOTAL GROSS WEIGHT: 2434.403 TOTAL VOLUME: 10.930 TOTA |
| HASU4674002 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA43497 | () | 931W | Regular Bill | 1 | 2019-08-13 / 2019-09-02 |