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 SREDNA GORA AD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 144 PCS with a total weight of 2047 Pounds arrived on 2020-03-28 via the vessel MAERSK KINLOSS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940169 cons ignment number: 11565-sup-ecis 14123 total gross weight: 92 8.800 total volume: 7.974 total number of piece(s): 144 -customs department.
| Carrier Code | MAEU |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 144 PCS |
| Manifest Weight | 2047 Pounds |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9333022 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-28 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3600134 | 144 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 11565-SUP-ECIS 14123 TOTAL GROSS WEIGHT: 92 8.800 TOTAL VOLUME: 7.974 TOTAL NUMBER OF PIECE(S): 144 -CUSTOMS DEPARTMENT |
| MRSU3600134 | N/M | |
| MRSU3600134 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AB26497 | () | 008W | Regular Bill | 1 | 2020-03-12 / 2020-03-30 |