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 208 PCS with a total weight of 2975 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: 940169 cons ignment number: 13755-sup-l263 17 total gross weight: 1349. 582 total volume: 11.999 t otal number of piece(s): 208.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 208 PCS |
| Manifest Weight | 2975 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 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940169 CONS IGNMENT NUMBER: 13755-SUP-L263 17 TOTAL GROSS WEIGHT: 1349. 582 TOTAL VOLUME: 11.999 T OTAL NUMBER OF PIECE(S): 208 |
| SUDU6949631 | N/M | |
| SUDU6949631 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AB91300 | () | 027W | Regular Bill | 1 | 2020-07-13 / 2020-08-07 |