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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2498 PCS with a total weight of 40834 Pounds arrived on 2019-09-23 via the vessel CONTI LYON to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 441112 cons ignment number: 20564-sup-ecis 892887 total gross weight: 3 22.630 total volume: 0.870 total number of piece(s): 38.
| Carrier Code | MAEU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2498 PCS |
| Manifest Weight | 40834 Pounds |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3156689 | 38 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441112 CONS IGNMENT NUMBER: 20564-SUP-ECIS 892887 TOTAL GROSS WEIGHT: 3 22.630 TOTAL VOLUME: 0.870 TOTAL NUMBER OF PIECE(S): 38 |
| MRSU3156689 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 20564-SUP-ECIS 892887 TOTAL GROSS WEIGHT: 1 8199.840 TOTAL VOLUME: 52.21 6 TOTAL NUMBER OF PIECE(S): 2460 |
| MRSU3156689 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584358655 | () | 935W | Regular Bill | 1 | 2019-08-26 / 2019-09-25 |