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 SC IRIS SERVICE CIUC SA via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2062 PCS with a total weight of 21992 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: 44199090 co nsignment number: 12632-sup-ec is16745 12632-sup-ecis16789 12632-sup-ecis16748 total gross weight: 1256.760 total volume: 2.660 total number.
Carrier Code | MAEU |
Vessel | MAERSK COLUMBUS [US] |
Departure Port | Algeciras,Spain |
Landing Port | Savannah, Georgia |
Manifest Qty | 2062 PCS |
Manifest Weight | 21992 Pounds |
Manifest Dimension | 18 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 | 1724 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 44199090 CO NSIGNMENT NUMBER: 12632-SUP-EC IS16745 12632-SUP-ECIS16789 12632-SUP-ECIS16748 TOTAL GROSS WEIGHT: 1256.760 TOTAL VOLUME: 2.660 TOTAL NUMBER |
MSKU8503100 | 338 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039070 CO NSIGNMENT NUMBER: 12632-SUP-EC IS16745 12632-SUP-ECIS16789 12632-SUP-ECIS16748 TOTAL GROSS WEIGHT: 8719.360 TOTAL VOLUME: 15.925 TOTAL NUMBER |
MSKU8503100 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 153 87.43 TOTAL VOLUME: 45.80 N/M N/M | |
MSKU8503100 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 153 87.43 TOTAL VOLUME: 45.80 N/M N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU20AA27766 | () | 028W | Regular Bill | 1 | 2020-07-30 / 2020-08-17 |