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 SORTILEMN SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 420 PCS with a total weight of 3128 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: 700992 cons ignment number: 13755-sup-l254 01 13755-sup-l25410 total gross weight: 943.380 total volume: 8.748 total number o f piece(s): 270.
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 420 PCS |
| Manifest Weight | 3128 Pounds |
| Manifest Dimension | 10 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 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 700992 CONS IGNMENT NUMBER: 13755-SUP-L254 01 13755-SUP-L25410 TOTAL GROSS WEIGHT: 943.380 TOTAL VOLUME: 8.748 TOTAL NUMBER O F PIECE(S): 270 |
| PONU7469762 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940190 CONS IGNMENT NUMBER: 13755-SUP-L254 01 13755-SUP-L25410 TOTAL GROSS WEIGHT: 476.185 TOTAL VOLUME: 1.730 TOTAL NUMBER O F PIECE(S): 150 |
| PONU7469762 | N/M N/M | |
| PONU7469762 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU59AA44481 | () | 015W | Regular Bill | 1 | 2020-05-27 / 2020-05-28 |