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 IRELY LTD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1056 PCS with a total weight of 1619 Pounds arrived on 2019-11-20 via the vessel MAERSK PITTSBURGH to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 950300 cons ignment number: 17917-sup-ecis 9311 total gross weight: 734 .500 total volume: 3.341 t otal number of piece(s): 1056.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1056 PCS |
| Manifest Weight | 1619 Pounds |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-20 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4329808 | 56 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 950300 CONS IGNMENT NUMBER: 17917-SUP-ECIS 9311 TOTAL GROSS WEIGHT: 734 .500 TOTAL VOLUME: 3.341 T OTAL NUMBER OF PIECE(S): 1056 |
| HASU4329808 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD04389 | () | 941W | Regular Bill | 1 | 2019-10-31 / 2019-11-21 |