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 DAMCO POLAND SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 3866 PCS with a total weight of 36024 Pounds arrived on 2019-09-07 via the vessel SM VANCOUVER to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 830210 cons ignment number: 21451-sup-ecis 142410 15361-sup-ecis56719 22860-sup-ecis23400 20795-s up-0081265990 total gross we ight: 739.286 total volume:.
Carrier Code | MAEU |
Vessel | SM VANCOUVER [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 3866 PCS |
Manifest Weight | 36024 Pounds |
Manifest Dimension | 45 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9189495 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-07 |
Container # | Pieces | Description |
---|---|---|
MRKU5948450 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830210 CONS IGNMENT NUMBER: 21451-SUP-ECIS 142410 15361-SUP-ECIS56719 22860-SUP-ECIS23400 20795-S UP-0081265990 TOTAL GROSS WE IGHT: 739.286 TOTAL VOLUME: | |
MRKU5948450 | 356 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 21451-SUP-ECIS 142410 15361-SUP-ECIS56719 22860-SUP-ECIS23400 20795-S UP-0081265990 TOTAL GROSS WE IGHT: 11597.560 TOTAL VOLUME |
MRKU5948450 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 21451-SUP-ECIS 142410 15361-SUP-ECIS56719 22860-SUP-ECIS23400 20795-S UP-0081265990 TOTAL GROSS WE IGHT: 4004.157 TOTAL VOLUME: |
MRKU5948450 | N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583271560 | () | 933W | Regular Bill | 1 | 2019-08-13 / 2019-09-09 |