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 MS & WOOD D.D. FOJNICA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 304 PCS with a total weight of 4662 Pounds arrived on 2020-01-26 via the vessel ORCA I to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940161 cons ignment number: 22628-sup-ecis 3207 total gross weight: 211 4.890 total volume: 14.155 total number of piece(s): 304.
| Carrier Code | MAEU |
| Vessel | ORCA I [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 304 PCS |
| Manifest Weight | 4662 Pounds |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9318113 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-26 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3675085 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 22628-SUP-ECIS 3207 TOTAL GROSS WEIGHT: 211 4.890 TOTAL VOLUME: 14.155 TOTAL NUMBER OF PIECE(S): 304 |
| MRKU3675085 | N/M | |
| MRKU3675085 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD05395 | () | 002W | Regular Bill | 1 | 2020-01-07 / 2020-01-27 |