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 FRIUL INTAGLI INDUSTRIES SPA via Genova,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 752 PCS with a total weight of 40391 Pounds arrived on 2020-03-12 via the vessel MAERSK KOWLOON to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5638 458992 total gross weight: 1 4719.260 total volume: 38.87 0 total number of piece(s): 440.
| Carrier Code | MAEU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 752 PCS |
| Manifest Weight | 40391 Pounds |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5173105 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5638 458992 TOTAL GROSS WEIGHT: 1 4719.260 TOTAL VOLUME: 38.87 0 TOTAL NUMBER OF PIECE(S): 440 |
| MRKU5173105 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 458992 TOTAL GROSS WEIGHT: 8 00.780 TOTAL VOLUME: 1.640 TOTAL NUMBER OF PIECE(S): 24 |
| MRKU5173105 | 288 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 458992 TOTAL GROSS WEIGHT: 2 801.500 TOTAL VOLUME: 8.690 TOTAL NUMBER OF PIECE(S): 28 8 |
| MRKU5173105 | N/M N/M N/M | |
| MRKU5173105 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591391347 | () | 006W | Regular Bill | 1 | 2020-02-12 / 2020-03-13 |