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 PLIMOB SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 234 PCS with a total weight of 3346 Pounds arrived on 2020-02-01 via the vessel MAERSK PITTSBURGH to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940161 cons ignment number: 13742-sup-l458 85 total gross weight: 1087. 280 total volume: 8.280 to tal number of piece(s): 160.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 234 PCS |
| Manifest Weight | 3346 Pounds |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5205592 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 13742-SUP-L458 85 TOTAL GROSS WEIGHT: 1087. 280 TOTAL VOLUME: 8.280 TO TAL NUMBER OF PIECE(S): 160 |
| HASU5205592 | 74 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 13742-SUP-L458 85 TOTAL GROSS WEIGHT: 430.5 84 TOTAL VOLUME: 2.624 TOT AL NUMBER OF PIECE(S): 74 |
| HASU5205592 | N/M N/M | |
| HASU5205592 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU58AD36910 | () | 952W | Regular Bill | 1 | 2020-01-17 / 2020-02-03 |