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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 106 PCS with a total weight of 14674 Pounds arrived on 2019-10-11 via the vessel MAERSK SENTOSA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940340 cons ignment number: 20090-sup-l384 00 20090-sup-l38478 20090- sup-l38567 20090-sup-l38507 total gross weight: 1688.760 total volume: 5.695 total.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 106 PCS |
| Manifest Weight | 14674 Pounds |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-11 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU6847195 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940340 CONS IGNMENT NUMBER: 20090-SUP-L384 00 20090-SUP-L38478 20090- SUP-L38567 20090-SUP-L38507 TOTAL GROSS WEIGHT: 1688.760 TOTAL VOLUME: 5.695 TOTAL | |
| TGBU6847195 | 66 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L384 00 20090-SUP-L38478 20090- SUP-L38567 20090-SUP-L38507 TOTAL GROSS WEIGHT: 4967.621 TOTAL VOLUME: 22.300 TOTA |
| TGBU6847195 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA58520 | () | 936W | Regular Bill | 1 | 2019-09-27 / 2019-10-12 |