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 18 PCS with a total weight of 2554 Pounds arrived on 2019-10-14 via the vessel MSC VITTORIA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 20090-sup-l382 66 20090-sup-l38401 total gross weight: 1158.813 total volume: 5.200 total number of piece(s): 18 -doc shippe.
| Carrier Code | MAEU |
| Vessel | MSC VITTORIA [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 18 PCS |
| Manifest Weight | 2554 Pounds |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299551 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-14 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4035613 | 18 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 20090-SUP-L382 66 20090-SUP-L38401 TOTAL GROSS WEIGHT: 1158.813 TOTAL VOLUME: 5.200 TOTAL NUMBER OF PIECE(S): 18 -DOC SHIPPE |
| HASU4035613 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD36589 | () | 937W | Regular Bill | 1 | 2019-09-24 / 2019-10-15 |