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 19890 PCS with a total weight of 39716 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: 701337 cons ignment number: 21906-sup-ecis 3056 23074-sup-ecis2810 15 361-sup-ecis56892 23074-sup- ecis2828 21451-sup-ecis14314 3 21906-sup-ecis3057 total.
Carrier Code | MAEU |
Vessel | SM VANCOUVER [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 19890 PCS |
Manifest Weight | 39716 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 |
---|---|---|
TGBU5361439 | 194 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 701337 CONS IGNMENT NUMBER: 21906-SUP-ECIS 3056 23074-SUP-ECIS2810 15 361-SUP-ECIS56892 23074-SUP- ECIS2828 21451-SUP-ECIS14314 3 21906-SUP-ECIS3057 TOTAL |
TGBU5361439 | 392 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 21906-SUP-ECIS 3056 23074-SUP-ECIS2810 15 361-SUP-ECIS56892 23074-SUP- ECIS2828 21451-SUP-ECIS14314 3 21906-SUP-ECIS3057 TOTAL |
TGBU5361439 | 94 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 21906-SUP-ECIS 3056 23074-SUP-ECIS2810 15 361-SUP-ECIS56892 23074-SUP- ECIS2828 21451-SUP-ECIS14314 3 21906-SUP-ECIS3057 TOTAL |
TGBU5361439 | N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU583939637 | () | 933W | Regular Bill | 1 | 2019-08-13 / 2019-09-09 |