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 DOMINEX PRO EOOD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 176 PCS with a total weight of 886 Pounds arrived on 2020-05-23 via the vessel MAERSK COLUMBUS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 830241 cons ignment number: 17467-sup-ecis 10085 total gross weight: 40 2.120 total volume: 1.886 total number of piece(s): 176.
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 176 PCS |
| Manifest Weight | 886 Pounds |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-23 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7469762 | 176 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 830241 CONS IGNMENT NUMBER: 17467-SUP-ECIS 10085 TOTAL GROSS WEIGHT: 40 2.120 TOTAL VOLUME: 1.886 TOTAL NUMBER OF PIECE(S): 176 |
| PONU7469762 | N/M | |
| PONU7469762 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AD44481 | () | 015W | Regular Bill | 1 | 2020-05-07 / 2020-05-25 |