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 ECOLOR S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 720 PCS with a total weight of 4849 Pounds arrived on 2020-02-29 via the vessel MAERSK COLUMBUS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 19743-sup-l619 70 total gross weight: 2199. 556 total volume: 3.992 to tal number of piece(s): 720.
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 720 PCS |
| Manifest Weight | 4849 Pounds |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-02-29 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU8767135 | 7 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19743-SUP-L619 70 TOTAL GROSS WEIGHT: 2199. 556 TOTAL VOLUME: 3.992 TO TAL NUMBER OF PIECE(S): 720 |
| CLHU8767135 | N/M | |
| CLHU8767135 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AB24058 | () | 004W | Regular Bill | 1 | 2020-02-13 / 2020-03-02 |