The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from DINARSU IMALAT VE TICARET T. A. S. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1125 PKG with a total weight of 24644 Pounds arrived on 2019-10-04 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 570320 cons ignment number: 22207-sup-ecis 5315 total gross weight: 329 1.600 total volume: 23.024 total number of piece(s): 105 6.
Carrier Code | MAEU |
Vessel | MAERSK DENVER [US] |
Departure Port | Algeciras,Spain |
Landing Port | Savannah, Georgia |
Manifest Qty | 1125 PKG |
Manifest Weight | 24644 Pounds |
Manifest Dimension | 81 Cubic Meters |
Place of Receipt | TEKIRDAG |
Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-04 |
Container # | Pieces | Description |
---|---|---|
SUDU8886445 | 56 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570320 CONS IGNMENT NUMBER: 22207-SUP-ECIS 5315 TOTAL GROSS WEIGHT: 329 1.600 TOTAL VOLUME: 23.024 TOTAL NUMBER OF PIECE(S): 105 6 |
SUDU8886445 | 69 | ECIS NO: 5315 SHIPMENT ID: 00 2 DSO S752878 PIECES: 2946 S UPPLIER NO: 22207 100 PCT PA TUFTING MACHINE MADE CARPET HS 57032018 100 PCT PP TUFTING MACHINE MADE C ARPET HS 5703301 |
SUDU8886445 | N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU585548967 | () | 935W | Regular Bill | 1 | 2019-09-20 / 2019-10-05 |