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 MAJA - MOEBELWERK GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 284 PCS with a total weight of 18402 Pounds arrived on 2020-08-16 via the vessel MSC KRYSTAL to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 44209080 co nsignment number: 12013-sup-ec is86836 12013-sup-ecis86679 total gross weight: 522.670 total volume: 1.090 total number of piece(s): 42.
Carrier Code | MAEU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 284 PCS |
Manifest Weight | 18402 Pounds |
Manifest Dimension | 19 Cubic Meters |
Place of Receipt | PRAHA |
Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-08-16 |
Container # | Pieces | Description |
---|---|---|
PONU7846064 | 42 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44209080 CO NSIGNMENT NUMBER: 12013-SUP-EC IS86836 12013-SUP-ECIS86679 TOTAL GROSS WEIGHT: 522.670 TOTAL VOLUME: 1.090 TOTAL NUMBER OF PIECE(S): 42 |
PONU7846064 | 232 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94033080 CO NSIGNMENT NUMBER: 12013-SUP-EC IS86836 12013-SUP-ECIS86679 TOTAL GROSS WEIGHT: 7516.810 TOTAL VOLUME: 17.437 TOTA L NUMBER OF PIECE(S): 232 |
PONU7846064 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036080 CO NSIGNMENT NUMBER: 12013-SUP-EC IS86836 12013-SUP-ECIS86679 TOTAL GROSS WEIGHT: 308.260 TOTAL VOLUME: 0.718 TOTAL NUMBER OF PIECE(S): 10 |
PONU7846064 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 164 31.61 TOTAL VOLUME: 40.45 N/M N/M N/M | |
PONU7846064 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 164 31.61 TOTAL VOLUME: 40.45 N/M N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU20AA86464 | () | 031W | Regular Bill | 1 | 2020-07-23 / 2020-08-17 |