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 SC IRIS SERVICE CIUC SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 862 PCS with a total weight of 1385 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: 441990 cons ignment number: 12632-sup-ecis 16291 total gross weight: 62 8.380 total volume: 1.330 total number of piece(s): 862 -customs department.
| Carrier Code | MAEU |
| Vessel | MAERSK KINLOSS [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 862 PCS |
| Manifest Weight | 1385 Pounds |
| Manifest Dimension | 1 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 | 862 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441990 CONS IGNMENT NUMBER: 12632-SUP-ECIS 16291 TOTAL GROSS WEIGHT: 62 8.380 TOTAL VOLUME: 1.330 TOTAL NUMBER OF PIECE(S): 862 -CUSTOMS DEPARTMENT |
| MRSU3600134 | N/M | |
| MRSU3600134 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AF26497 | () | 008W | Regular Bill | 1 | 2020-03-12 / 2020-03-30 |