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 STANDARD A.D. PRNJAVOR via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 68 PCS with a total weight of 4592 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: 18633-sup-i000 49506619 18633-sup-i00049543 216 18633-sup-i00049537515 total gross weight: 2082.906 total volume: 5.717 total.
| Carrier Code | MAEU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 68 PCS |
| Manifest Weight | 4592 Pounds |
| Manifest Dimension | 5 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 |
|---|---|---|
| MRKU5213208 | 68 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18633-SUP-I000 49506619 18633-SUP-I00049543 216 18633-SUP-I00049537515 TOTAL GROSS WEIGHT: 2082.906 TOTAL VOLUME: 5.717 TOTAL |
| MRKU5213208 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE77432 | () | 935W | Regular Bill | 1 | 2019-08-26 / 2019-09-25 |