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 463 PCS with a total weight of 43812 Pounds arrived on 2020-04-11 via the vessel NORTHERN JUBILEE to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 18351-sup-5638 552010 total gross weight: 1 3374.060 total volume: 34.49 0 total number of piece(s): 247.
| Carrier Code | MAEU |
| Vessel | NORTHERN JUBILEE [PT] |
| Departure Port | Genova,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 463 PCS |
| Manifest Weight | 43812 Pounds |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| Conveyance ID | 9450337 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-11 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0301519 | 247 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 18351-SUP-5638 552010 TOTAL GROSS WEIGHT: 1 3374.060 TOTAL VOLUME: 34.49 0 TOTAL NUMBER OF PIECE(S): 247 |
| MSKU0301519 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 18351-SUP-5638 552010 TOTAL GROSS WEIGHT: 6 322.950 TOTAL VOLUME: 13.050 TOTAL NUMBER OF PIECE(S): 1 80 |
| MSKU0301519 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 18351-SUP-5638 552010 TOTAL GROSS WEIGHT: 1 76.790 TOTAL VOLUME: 0.440 TOTAL NUMBER OF PIECE(S): 36 |
| MSKU0301519 | N/M N/M N/M | |
| MSKU0301519 | N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592336233 | () | 010W | Regular Bill | 1 | 2020-03-11 / 2020-04-13 |