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 IRIS SERVICE CIUC SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1932 PCS with a total weight of 14599 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: 441990 cons ignment number: 12632-sup-ecis 16515 total gross weight: 12 56.760 total volume: 2.660 total number of piece(s): 172 4.
Carrier Code | MAEU |
Vessel | MAERSK HARTFORD [US] |
Departure Port | Algeciras,Spain |
Landing Port | Savannah, Georgia |
Manifest Qty | 1932 PCS |
Manifest Weight | 14599 Pounds |
Manifest Dimension | 12 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 |
---|---|---|
PONU8241268 | 1724 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 441990 CONS IGNMENT NUMBER: 12632-SUP-ECIS 16515 TOTAL GROSS WEIGHT: 12 56.760 TOTAL VOLUME: 2.660 TOTAL NUMBER OF PIECE(S): 172 4 |
PONU8241268 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 12632-SUP-ECIS 16515 TOTAL GROSS WEIGHT: 53 65.760 TOTAL VOLUME: 9.800 TOTAL NUMBER OF PIECE(S): 208 -SHIPPER MARIA STEFAN |
PONU8241268 | N/M N/M | |
PONU8241268 | N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU59AG07329 | () | 014W | Regular Bill | 1 | 2020-04-30 / 2020-05-18 |