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 BALTA ORIENT TEKSTIL SAN. VE TIC. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 891 PCS with a total weight of 18630 Pounds arrived on 2019-10-19 via the vessel MAERSK KENSINGTON to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 570242 cons ignment number: 22111-sup-0000 419062 total gross weight: 6 919.978 total volume: 47.138 total number of piece(s): 5 96.
| Carrier Code | MAEU |
| Vessel | MAERSK KENSINGTON [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 891 PCS |
| Manifest Weight | 18630 Pounds |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | USAK |
| Conveyance ID | 9333010 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-19 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7603172 | 596 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570242 CONS IGNMENT NUMBER: 22111-SUP-0000 419062 TOTAL GROSS WEIGHT: 6 919.978 TOTAL VOLUME: 47.138 TOTAL NUMBER OF PIECE(S): 5 96 |
| PONU7603172 | 295 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570292 CONS IGNMENT NUMBER: 22111-SUP-0000 419062 TOTAL GROSS WEIGHT: 1 531.175 TOTAL VOLUME: 10.208 TOTAL NUMBER OF PIECE(S): 2 95 |
| PONU7603172 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586023908 | () | 937W | Regular Bill | 1 | 2019-10-10 / 2019-10-21 |