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 IKEA INDUSTRY POLAND SP. ZOO O/W LU via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 742 PCS with a total weight of 30697 Pounds arrived on 2020-02-19 via the vessel WIDE BRAVO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940330 cons ignment number: 10973-sup-2400 437932 total gross weight: 5 70.528 total volume: 1.744 total number of piece(s): 36.
Carrier Code | MAEU |
Vessel | WIDE BRAVO [MH] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 742 PCS |
Manifest Weight | 30697 Pounds |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | GDANSK |
Conveyance ID | 9694531 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-02-19 |
Container # | Pieces | Description |
---|---|---|
SUDU6780731 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940330 CONS IGNMENT NUMBER: 10973-SUP-2400 437932 TOTAL GROSS WEIGHT: 5 70.528 TOTAL VOLUME: 1.744 TOTAL NUMBER OF PIECE(S): 36 |
SUDU6780731 | 274 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 10973-SUP-2400 437932 TOTAL GROSS WEIGHT: 9 661.910 TOTAL VOLUME: 45.102 TOTAL NUMBER OF PIECE(S): 2 74 |
SUDU6780731 | 198 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 10973-SUP-2400 437932 TOTAL GROSS WEIGHT: 1 139.868 TOTAL VOLUME: 5.067 TOTAL NUMBER OF PIECE(S): 19 8 |
SUDU6780731 | 234 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 10973-SUP-2400 437932 TOTAL GROSS WEIGHT: 2 552.940 TOTAL VOLUME: 10.431 TOTAL NUMBER OF PIECE(S): 2 34 |
SUDU6780731 | N/M N/M N/M N/M | |
SUDU6780731 | N/M N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU590551138 | () | 005W | Regular Bill | 1 | 2020-01-27 / 2020-02-20 |