The following Bill of Lading record outlines a container shipment imported into the US by IKEA WHOLESALE, INC.. This shipment is registered as coming from EDS ENJEKSIYON DOKUM SAN. VE TIC. A via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 913 PCS with a total weight of 5983 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: 700992 cons ignment number: 16044-sup-ecis 4740 16044-sup-ecis4761 16 044-sup-ecis4805 total gross weight: 2714.100 total volu me: 24.070 total number of p.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 913 PCS |
| Manifest Weight | 5983 Pounds |
| Manifest Dimension | 24 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 | 913 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 16044-SUP-ECIS 4740 16044-SUP-ECIS4761 16 044-SUP-ECIS4805 TOTAL GROSS WEIGHT: 2714.100 TOTAL VOLU ME: 24.070 TOTAL NUMBER OF P |
| UETU5404901 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB94149 | () | 936W | Regular Bill | 1 | 2019-09-27 / 2019-10-12 |