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 POSTEP 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 104 PCS with a total weight of 3456 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: 442199 cons ignment number: 21519-sup-ecis 96975 21519-sup-ecis96383 total gross weight: 290.310 total volume: 0.638 total nu mber of piece(s): 34.
| Carrier Code | MAEU |
| Vessel | SM VANCOUVER [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 104 PCS |
| Manifest Weight | 3456 Pounds |
| Manifest Dimension | 3 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 |
|---|---|---|
| MSKU9314543 | 34 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 442199 CONS IGNMENT NUMBER: 21519-SUP-ECIS 96975 21519-SUP-ECIS96383 TOTAL GROSS WEIGHT: 290.310 TOTAL VOLUME: 0.638 TOTAL NU MBER OF PIECE(S): 34 |
| MSKU9314543 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 21519-SUP-ECIS 96975 21519-SUP-ECIS96383 TOTAL GROSS WEIGHT: 923.320 TOTAL VOLUME: 2.184 TOTAL NU MBER OF PIECE(S): 28 |
| MSKU9314543 | 42 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 21519-SUP-ECIS 96975 21519-SUP-ECIS96383 TOTAL GROSS WEIGHT: 354.490 TOTAL VOLUME: 0.784 TOTAL NU MBER OF PIECE(S): 42 |
| MSKU9314543 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC19624 | () | 933W | Regular Bill | 1 | 2019-08-13 / 2019-09-09 |