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 COM40 SP. Z O.O. SP. KOMANDYTOWA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 133 PCS with a total weight of 10055 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: 18871-sup-com4 09943 total gross weight: 36 90.340 total volume: 46.661 total number of piece(s): 69.
| Carrier Code | MAEU |
| Vessel | ORCA I [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 133 PCS |
| Manifest Weight | 10055 Pounds |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDANSK |
| Conveyance ID | 9318113 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-26 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7901140 | 69 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 18871-SUP-COM4 09943 TOTAL GROSS WEIGHT: 36 90.340 TOTAL VOLUME: 46.661 TOTAL NUMBER OF PIECE(S): 69 |
| PONU7901140 | 64 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18871-SUP-COM4 09943 TOTAL GROSS WEIGHT: 87 0.930 TOTAL VOLUME: 8.753 TOTAL NUMBER OF PIECE(S): 64 |
| PONU7901140 | N/M N/M | |
| PONU7901140 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU589862504 | () | 002W | Regular Bill | 1 | 2020-01-07 / 2020-01-27 |