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 DEKO RAME SRL via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 180 PCS with a total weight of 989 Pounds arrived on 2020-08-15 via the vessel MAERSK COLUMBUS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 94039070 co nsignment number: 23042-sup-l6 45 total gross weight: 448.8 79 total volume: 0.840 tot al number of piece(s): 180.
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 180 PCS |
| Manifest Weight | 989 Pounds |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-15 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8503100 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039070 CO NSIGNMENT NUMBER: 23042-SUP-L6 45 TOTAL GROSS WEIGHT: 448.8 79 TOTAL VOLUME: 0.840 TOT AL NUMBER OF PIECE(S): 180 |
| MSKU8503100 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 153 87.43 TOTAL VOLUME: 45.80 N/M | |
| MSKU8503100 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 153 87.43 TOTAL VOLUME: 45.80 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AD27766 | () | 028W | Regular Bill | 1 | 2020-07-30 / 2020-08-17 |