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 MS & WOOD D.D. FOJNICA via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 440 CTN with a total weight of 5300 Kilograms arrived on 2020-03-23 via the vessel MSC MARIA ELENA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9401 61.
Carrier Code | MSCU |
Vessel | MSC MARIA ELENA [PA] |
Departure Port | Valencia,Spain |
Landing Port | Savannah, Georgia |
Manifest Qty | 440 CTN |
Manifest Weight | 5300 Kilograms |
Manifest Dimension | 47 Cubic Meters |
Place of Receipt | FOJNICA, BOSNIA A |
Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-23 |
Container # | Pieces | Description |
---|---|---|
MSCU5468916 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
MSCU5468916 | NO MARKS NO MARKS | |
MSCU5468916 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCURX166094 | () | 008W | Regular Bill | 1 | 2020-03-02 / 2020-03-25 |