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 UAB HYDRO EXTRUSION LITHUANIA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 318 PCS with a total weight of 4471 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: 940190 cons ignment number: 19615-sup-ecis 6504 total gross weight: 441 .910 total volume: 1.397 t otal number of piece(s): 30.
Carrier Code | MAEU |
Vessel | SM VANCOUVER [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 318 PCS |
Manifest Weight | 4471 Pounds |
Manifest Dimension | 6 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 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 19615-SUP-ECIS 6504 TOTAL GROSS WEIGHT: 441 .910 TOTAL VOLUME: 1.397 T OTAL NUMBER OF PIECE(S): 30 | |
MRKU2682794 | 288 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19615-SUP-ECIS 6504 TOTAL GROSS WEIGHT: 158 6.360 TOTAL VOLUME: 4.904 TOTAL NUMBER OF PIECE(S): 288 |
MRKU2682794 | N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU58AB38529 | () | 933W | Regular Bill | 1 | 2019-08-13 / 2019-09-09 |