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 SLOVAKIA S.R.O. ODSTE via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 156 PCS with a total weight of 11390 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: 940360 cons ignment number: 15408-sup-2100 057201 total gross weight: 4 239.000 total volume: 15.398 total number of piece(s): 1 20.
| Carrier Code | MAEU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 156 PCS |
| Manifest Weight | 11390 Pounds |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6397080 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 15408-SUP-2100 057201 TOTAL GROSS WEIGHT: 4 239.000 TOTAL VOLUME: 15.398 TOTAL NUMBER OF PIECE(S): 1 20 |
| MRKU6397080 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940410 CONS IGNMENT NUMBER: 15408-SUP-2100 057201 TOTAL GROSS WEIGHT: 9 27.846 TOTAL VOLUME: 2.892 TOTAL NUMBER OF PIECE(S): 36 |
| MRKU6397080 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB80759 | () | 935W | Regular Bill | 1 | 2019-08-26 / 2019-09-25 |