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 BCC-95 OOD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 204 PCS with a total weight of 5468 Pounds arrived on 2020-05-16 via the vessel MAERSK HARTFORD to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940320 cons ignment number: 16105-sup-ecis 13091 total gross weight: 18 51.460 total volume: 8.944 total number of piece(s): 104.
| Carrier Code | MAEU |
| Vessel | MAERSK HARTFORD [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 204 PCS |
| Manifest Weight | 5468 Pounds |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9333008 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5216927 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940320 CONS IGNMENT NUMBER: 16105-SUP-ECIS 13091 TOTAL GROSS WEIGHT: 18 51.460 TOTAL VOLUME: 8.944 TOTAL NUMBER OF PIECE(S): 104 |
| MRKU5216927 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 16105-SUP-ECIS 13091 TOTAL GROSS WEIGHT: 62 9.280 TOTAL VOLUME: 1.480 TOTAL NUMBER OF PIECE(S): 100 -CUSTOMS DEPARTMENT |
| MRKU5216927 | N/M N/M | |
| MRKU5216927 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AF77614 | () | 014W | Regular Bill | 1 | 2020-04-30 / 2020-05-18 |