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 PARALLEL EAD via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1187 PCS with a total weight of 6423 Pounds arrived on 2020-08-22 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 94049010 co nsignment number: 21999-sup-ec is15062 21999-sup-ecis15068 21999-sup-ecis15060 21999- sup-ecis15061 total gross we ight: 584.560 total volume:.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1187 PCS |
| Manifest Weight | 6423 Pounds |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-22 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU7299518 | 197 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049010 CO NSIGNMENT NUMBER: 21999-SUP-EC IS15062 21999-SUP-ECIS15068 21999-SUP-ECIS15060 21999- SUP-ECIS15061 TOTAL GROSS WE IGHT: 584.560 TOTAL VOLUME: |
| TGHU7299518 | 9 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049020 CO NSIGNMENT NUMBER: 21999-SUP-EC IS15062 21999-SUP-ECIS15068 21999-SUP-ECIS15060 21999- SUP-ECIS15061 TOTAL GROSS WE IGHT: 2329.460 TOTAL VOLUME: |
| TGHU7299518 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 390 3.81 TOTAL VOLUME: 61.85 N/M N/M | |
| TGHU7299518 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 390 3.81 TOTAL VOLUME: 61.85 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AA84575 | () | 029W | Regular Bill | 1 | 2020-08-04 / 2020-08-24 |