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 IKEA INDUSTRY POLAND SP. ZOO O/W LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 519 PCS with a total weight of 31202 Pounds arrived on 2019-09-10 via the vessel MAERSK UTAH to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 10973-sup-2400 400059 total gross weight: 1 3245.500 total volume: 54.09 9 total number of piece(s): 463.
Carrier Code | MAEU |
Vessel | MAERSK UTAH [SG] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 519 PCS |
Manifest Weight | 31202 Pounds |
Manifest Dimension | 58 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9305300 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-10 |
Container # | Pieces | Description |
---|---|---|
CAXU9224540 | 463 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 400059 TOTAL GROSS WEIGHT: 1 3245.500 TOTAL VOLUME: 54.09 9 TOTAL NUMBER OF PIECE(S): 463 |
CAXU9224540 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 400059 TOTAL GROSS WEIGHT: 3 50.592 TOTAL VOLUME: 1.710 TOTAL NUMBER OF PIECE(S): 24 |
CAXU9224540 | 32 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 400059 TOTAL GROSS WEIGHT: 5 57.872 TOTAL VOLUME: 2.301 TOTAL NUMBER OF PIECE(S): 32 |
CAXU9224540 | N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU584330217 | () | 934W | Regular Bill | 1 | 2019-08-19 / 2019-09-11 |