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 ARTILUX NMF UAB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1592 PCS with a total weight of 1509 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: 940510 cons ignment number: 19272-sup-i000 49880543 total gross weight: 450.404 total volume: 3.592 total number of piece(s): 6 56.
| Carrier Code | MAEU |
| Vessel | ORCA I [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1592 PCS |
| Manifest Weight | 1509 Pounds |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9318113 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-26 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4290218 | 656 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940510 CONS IGNMENT NUMBER: 19272-SUP-I000 49880543 TOTAL GROSS WEIGHT: 450.404 TOTAL VOLUME: 3.592 TOTAL NUMBER OF PIECE(S): 6 56 |
| HASU4290218 | 936 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940520 CONS IGNMENT NUMBER: 19272-SUP-I000 49880543 TOTAL GROSS WEIGHT: 234.600 TOTAL VOLUME: 1.808 TOTAL NUMBER OF PIECE(S): 9 36 |
| HASU4290218 | N/M N/M | |
| HASU4290218 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AB29961 | () | 002W | Regular Bill | 1 | 2020-01-07 / 2020-01-27 |