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 ARTILUX NMF UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 954 PCS with a total weight of 1203 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: 940510 cons ignment number: 19272-sup-ecis 34086 total gross weight: 48 7.540 total volume: 4.948 total number of piece(s): 720.
| Carrier Code | MAEU |
| Vessel | SM VANCOUVER [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 954 PCS |
| Manifest Weight | 1203 Pounds |
| Manifest Dimension | 5 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 | 7 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940510 CONS IGNMENT NUMBER: 19272-SUP-ECIS 34086 TOTAL GROSS WEIGHT: 48 7.540 TOTAL VOLUME: 4.948 TOTAL NUMBER OF PIECE(S): 720 |
| MRKU2682794 | 234 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940520 CONS IGNMENT NUMBER: 19272-SUP-ECIS 34086 TOTAL GROSS WEIGHT: 58 .650 TOTAL VOLUME: 0.453 T OTAL NUMBER OF PIECE(S): 234 |
| MRKU2682794 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE38529 | () | 933W | Regular Bill | 1 | 2019-08-13 / 2019-09-09 |