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 SANIKEY SERAMIK SAGLIK GERECLERI SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 455 PCS with a total weight of 17745 Pounds arrived on 2019-09-08 via the vessel MAERSK ATLANTA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 691010 cons ignment number: 21197-sup-ecis 8333 21197-sup-ecis8277 21 197-sup-ecis8298 21197-sup-e cis8316 total gross weight: 123.790 total volume: 0.619.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 455 PCS |
| Manifest Weight | 17745 Pounds |
| Manifest Dimension | 35 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-08 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3934458 | 15 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691010 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8333 21197-SUP-ECIS8277 21 197-SUP-ECIS8298 21197-SUP-E CIS8316 TOTAL GROSS WEIGHT: 123.790 TOTAL VOLUME: 0.619 |
| MRKU3934458 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8333 21197-SUP-ECIS8277 21 197-SUP-ECIS8298 21197-SUP-E CIS8316 TOTAL GROSS WEIGHT: 7925.810 TOTAL VOLUME: 34.48 |
| MRKU3934458 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AC19242 | () | 931W | Regular Bill | 1 | 2019-08-23 / 2019-09-09 |