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 TAPARO S.A. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 16 PCS with a total weight of 1757 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: 940161 cons ignment number: 20306-sup-ecis 111473 total gross weight: 7 97.000 total volume: 9.948 total number of piece(s): 16 -customs department.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 16 PCS |
| Manifest Weight | 1757 Pounds |
| Manifest Dimension | 9 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 |
|---|---|---|
| TRLU8047871 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 20306-SUP-ECIS 111473 TOTAL GROSS WEIGHT: 7 97.000 TOTAL VOLUME: 9.948 TOTAL NUMBER OF PIECE(S): 16 -CUSTOMS DEPARTMENT |
| TRLU8047871 | N/M | |
| TRLU8047871 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AD85806 | () | 013W | Regular Bill | 1 | 2020-04-16 / 2020-05-04 |