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 DINARSU IMALAT VE TICARET T. A. S. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 378 PCS with a total weight of 2150 Pounds arrived on 2019-11-02 via the vessel MAERSK SELETAR to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 570320 cons ignment number: 22207-sup-ecis 5336 total gross weight: 158 .370 total volume: 1.059 t otal number of piece(s): 42.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 378 PCS |
| Manifest Weight | 2150 Pounds |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | HADIMKOY |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-02 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4229619 | 42 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570320 CONS IGNMENT NUMBER: 22207-SUP-ECIS 5336 TOTAL GROSS WEIGHT: 158 .370 TOTAL VOLUME: 1.059 T OTAL NUMBER OF PIECE(S): 42 |
| HASU4229619 | 336 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 570330 CONS IGNMENT NUMBER: 22207-SUP-ECIS 5336 TOTAL GROSS WEIGHT: 817 .040 TOTAL VOLUME: 6.264 T OTAL NUMBER OF PIECE(S): 336 |
| HASU4229619 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AE93382 | () | 939W | Regular Bill | 1 | 2019-10-18 / 2019-11-04 |