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 ECOLOR S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1160 PCS with a total weight of 7817 Pounds arrived on 2020-05-02 via the vessel MAERSK DETROIT to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 19743-sup-l642 30 total gross weight: 3546. 029 total volume: 6.471 to tal number of piece(s): 1160.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1160 PCS |
| Manifest Weight | 7817 Pounds |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-02 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU5561003 | 11 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19743-SUP-L642 30 TOTAL GROSS WEIGHT: 3546. 029 TOTAL VOLUME: 6.471 TO TAL NUMBER OF PIECE(S): 1160 |
| SUDU5561003 | N/M | |
| SUDU5561003 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AE08820 | () | 013W | Regular Bill | 1 | 2020-04-16 / 2020-05-04 |