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 TG KUNSTSTOFFVERARBEITUNG GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1152 PCS with a total weight of 669 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: 732490 cons ignment number: 12787-sup-ecis 1198 total gross weight: 303 .700 total volume: 1.100 t otal number of piece(s): 1152.
| Carrier Code | MAEU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1152 PCS |
| Manifest Weight | 669 Pounds |
| Manifest Dimension | 1 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 | 1152 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 732490 CONS IGNMENT NUMBER: 12787-SUP-ECIS 1198 TOTAL GROSS WEIGHT: 303 .700 TOTAL VOLUME: 1.100 T OTAL NUMBER OF PIECE(S): 1152 |
| MRKU5213208 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB77432 | () | 935W | Regular Bill | 1 | 2019-08-26 / 2019-09-25 |