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 98 PCS with a total weight of 1321 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: 940169 cons ignment number: 11565-sup-ecis 14196 total gross weight: 59 9.290 total volume: 5.226 total number of piece(s): 98.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 98 PCS |
| Manifest Weight | 1321 Pounds |
| Manifest Dimension | 5 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 |
|---|---|---|
| HASU4873257 | 98 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 11565-SUP-ECIS 14196 TOTAL GROSS WEIGHT: 59 9.290 TOTAL VOLUME: 5.226 TOTAL NUMBER OF PIECE(S): 98 |
| HASU4873257 | N/M | |
| HASU4873257 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AD04288 | () | 010W | Regular Bill | 1 | 2020-03-26 / 2020-04-13 |