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 NIKMOB SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 21 PCS with a total weight of 1108 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: 940350 cons ignment number: 14036-sup-ecis 24797 total gross weight: 50 2.830 total volume: 3.426 total number of piece(s): 21 -doc shipper maria stefan.
| Carrier Code | MAEU |
| Vessel | MAERSK HARTFORD [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 21 PCS |
| Manifest Weight | 1108 Pounds |
| Manifest Dimension | 3 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 | 21 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940350 CONS IGNMENT NUMBER: 14036-SUP-ECIS 24797 TOTAL GROSS WEIGHT: 50 2.830 TOTAL VOLUME: 3.426 TOTAL NUMBER OF PIECE(S): 21 -DOC SHIPPER MARIA STEFAN |
| PONU8241268 | N/M | |
| PONU8241268 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AL07329 | () | 014W | Regular Bill | 1 | 2020-04-30 / 2020-05-18 |