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 BIGSO UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 8248 PCS with a total weight of 16427 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: 480261 cons ignment number: 21042-sup-con0 0014002 21042-sup-con0001403 0 total gross weight: 4846.2 30 total volume: 14.973 to tal number of piece(s): 4774.
Carrier Code | MAEU |
Vessel | SM VANCOUVER [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 8248 PCS |
Manifest Weight | 16427 Pounds |
Manifest Dimension | 30 Cubic Meters |
Place of Receipt | KLAIPEDA |
Conveyance ID | 9189495 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-07 |
Container # | Pieces | Description |
---|---|---|
MRKU2682794 | 4774 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 480261 CONS IGNMENT NUMBER: 21042-SUP-CON0 0014002 21042-SUP-CON0001403 0 TOTAL GROSS WEIGHT: 4846.2 30 TOTAL VOLUME: 14.973 TO TAL NUMBER OF PIECE(S): 4774 |
MRKU2682794 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 481960 CONS IGNMENT NUMBER: 21042-SUP-CON0 0014002 21042-SUP-CON0001403 0 TOTAL GROSS WEIGHT: 2036.3 90 TOTAL VOLUME: 14.653 TO TAL NUMBER OF PIECE(S): 3030 | |
MRKU2682794 | 444 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 482010 CONS IGNMENT NUMBER: 21042-SUP-CON0 0014002 21042-SUP-CON0001403 0 TOTAL GROSS WEIGHT: 569.04 0 TOTAL VOLUME: 0.912 TOTA L NUMBER OF PIECE(S): 444 |
MRKU2682794 | N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU58AA38529 | () | 933W | Regular Bill | 1 | 2019-08-13 / 2019-09-09 |