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 MS & WOOD D.D. FOJNICA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 220 PCS with a total weight of 5889 Pounds arrived on 2019-09-27 via the vessel MSC BREMEN to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940161 cons ignment number: 22628-sup-ecis 3031 22628-sup-ecis3051 to tal gross weight: 2671.630 t otal volume: 23.812 total nu mber of piece(s): 220.
| Carrier Code | MAEU |
| Vessel | MSC BREMEN [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 220 PCS |
| Manifest Weight | 5889 Pounds |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9369734 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-27 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5826075 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 22628-SUP-ECIS 3031 22628-SUP-ECIS3051 TO TAL GROSS WEIGHT: 2671.630 T OTAL VOLUME: 23.812 TOTAL NU MBER OF PIECE(S): 220 |
| TLLU5826075 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE52102 | () | 937W | Regular Bill | 1 | 2019-09-09 / 2019-09-28 |