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 NIKMOB SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 84 PCS with a total weight of 3893 Pounds arrived on 2020-04-11 via the vessel MAERSK CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940350 cons ignment number: 14036-sup-ecis 24738 total gross weight: 17 66.280 total volume: 12.684 total number of piece(s): 84 -doc shipper daiana stefa.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 84 PCS |
| Manifest Weight | 3893 Pounds |
| Manifest Dimension | 12 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-11 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5114635 | 84 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 14036-SUP-ECIS 24738 TOTAL GROSS WEIGHT: 17 66.280 TOTAL VOLUME: 12.684 TOTAL NUMBER OF PIECE(S): 84 -DOC SHIPPER DAIANA STEFA |
| TLLU5114635 | N/M | |
| TLLU5114635 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AC23673 | () | 010W | Regular Bill | 1 | 2020-03-26 / 2020-04-13 |