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 SANIKEY SERAMIK SAGLIK GERECLERI via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 312 PCS with a total weight of 11590 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: 691090 cons ignment number: 21197-sup-ecis 8346 21197-sup-ecis8389 21 197-sup-ecis8408 total gross weight: 5257.170 total volu me: 25.691 total number of p.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 312 PCS |
| Manifest Weight | 11590 Pounds |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-11 |
| Container # | Pieces | Description |
|---|---|---|
| UETU5404901 | 312 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 691090 CONS IGNMENT NUMBER: 21197-SUP-ECIS 8346 21197-SUP-ECIS8389 21 197-SUP-ECIS8408 TOTAL GROSS WEIGHT: 5257.170 TOTAL VOLU ME: 25.691 TOTAL NUMBER OF P |
| UETU5404901 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AA94149 | () | 936W | Regular Bill | 1 | 2019-10-10 / 2019-10-12 |