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 DOMINEX PRO EOOD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 300 PCS with a total weight of 3153 Pounds arrived on 2019-09-19 via the vessel SM NEW YORK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 830241 cons ignment number: 17467-sup-ecis 9205 total gross weight: 521 .340 total volume: 2.829 t otal number of piece(s): 264.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 300 PCS |
| Manifest Weight | 3153 Pounds |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2135776 | 264 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830241 CONS IGNMENT NUMBER: 17467-SUP-ECIS 9205 TOTAL GROSS WEIGHT: 521 .340 TOTAL VOLUME: 2.829 T OTAL NUMBER OF PIECE(S): 264 |
| MRKU2135776 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 17467-SUP-ECIS 9205 TOTAL GROSS WEIGHT: 909 .300 TOTAL VOLUME: 3.648 T OTAL NUMBER OF PIECE(S): 36 |
| MRKU2135776 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB76071 | () | 933W | Regular Bill | 1 | 2019-08-26 / 2019-09-20 |