Ms & Wood D.d. Fojnica → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 MS & WOOD D.D. FOJNICA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 410 PCS with a total weight of 10751 Pounds arrived on 2020-09-04 via the vessel MSC SORAYA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 94016140 co nsignment number: 22628-sup-ec is3697 22628-sup-ecis3682 22628-sup-ecis3681 total gro ss weight: 4876.950 total vo lume: 43.009 total number of.

Cargo Details
Consignee
IKEA SUPPLY AG
202 LITTLE HEARST PARKWAY
PORT WENTWORTH
31407, UNITED STATES, GA
1-4848039015
Shipper
MS & WOOD D.D. FOJNICA
POTCITONJA BB
FOJNICA
71270, BOSNIA HERCEGOVENIA, BABIH
420-257186184
Notify Party
IKEA PURCHASING SERVICES (US) INC.
SUITE G10
3200 HORIZON DRIVE , SUITE 120
KING OF PRUSSIA

1-4848039015
Vessel and Port
Carrier CodeMAEU
VesselMSC SORAYA [PA]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortSavannah, Georgia
Manifest Qty410 PCS
Manifest Weight10751 Pounds
Manifest Dimension43 Cubic Meters
Place of ReceiptPRAHA
Conveyance ID9372494 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-04

Container Cargo Description
Container #PiecesDescription
CAIU75611974IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94016140 CO NSIGNMENT NUMBER: 22628-SUP-EC IS3697 22628-SUP-ECIS3682 22628-SUP-ECIS3681 TOTAL GRO SS WEIGHT: 4876.950 TOTAL VO LUME: 43.009 TOTAL NUMBER OF
CAIU7561197-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 593 3.60 TOTAL VOLUME: 45.31 N/M
CAIU7561197-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 593 3.60 TOTAL VOLUME: 45.31 N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU20AB46829 () 034WRegular Bill12020-08-20 / 2020-09-05


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