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 ECOLOR S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2920 PCS with a total weight of 20445 Pounds arrived on 2020-08-06 via the vessel MSC JUDITH to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 940390 cons ignment number: 19743-sup-l661 22 19743-sup-l66123 total gross weight: 9273.785 total volume: 17.243 total number of piece(s): 2920.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2920 PCS |
| Manifest Weight | 20445 Pounds |
| Manifest Dimension | 17 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-06 |
| Container # | Pieces | Description |
|---|---|---|
| SUDU6949631 | 29 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 19743-SUP-L661 22 19743-SUP-L66123 TOTAL GROSS WEIGHT: 9273.785 TOTAL VOLUME: 17.243 TOTAL NUMBER OF PIECE(S): 2920 |
| SUDU6949631 | N/M | |
| SUDU6949631 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AA91300 | () | 027W | Regular Bill | 1 | 2020-07-13 / 2020-08-07 |