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 PLIMOB SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 262 PCS with a total weight of 3607 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: 940161 cons ignment number: 13742-sup-l497 83 total gross weight: 869.8 24 total volume: 6.624 tot al number of piece(s): 128.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 262 PCS |
| Manifest Weight | 3607 Pounds |
| Manifest Dimension | 11 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 | 128 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940161 CONS IGNMENT NUMBER: 13742-SUP-L497 83 TOTAL GROSS WEIGHT: 869.8 24 TOTAL VOLUME: 6.624 TOT AL NUMBER OF PIECE(S): 128 |
| SUDU6949631 | 134 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 13742-SUP-L497 83 TOTAL GROSS WEIGHT: 766.9 91 TOTAL VOLUME: 4.672 TOT AL NUMBER OF PIECE(S): 134 |
| SUDU6949631 | N/M N/M | |
| SUDU6949631 | N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AD91300 | () | 027W | Regular Bill | 1 | 2020-07-13 / 2020-08-07 |