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 KETER ITALIA SPA via Algeciras,Spain. Manifest records show a quanitity of 2056 PCS with a total weight of 9911 Pounds arrived on 2020-09-12 via the vessel MAERSK SENTOSA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 39249056 co nsignment number: 15346-sup-13 00058553 total gross weight: 1823.180 total volume: 20.8 82 total number of piece(s): 1288.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2056 PCS |
| Manifest Weight | 9911 Pounds |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3047369 | 1288 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 39249056 CO NSIGNMENT NUMBER: 15346-SUP-13 00058553 TOTAL GROSS WEIGHT: 1823.180 TOTAL VOLUME: 20.8 82 TOTAL NUMBER OF PIECE(S): 1288 |
| MRSU3047369 | 32 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94013080 CO NSIGNMENT NUMBER: 15346-SUP-13 00058553 TOTAL GROSS WEIGHT: 419.380 TOTAL VOLUME: 1.528 TOTAL NUMBER OF PIECE(S): 3 2 |
| MRSU3047369 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94018020 CO NSIGNMENT NUMBER: 15346-SUP-13 00058553 TOTAL GROSS WEIGHT: 823.340 TOTAL VOLUME: 14.09 2 TOTAL NUMBER OF PIECE(S): 120 |
| MRSU3047369 | 616 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94018040 CO NSIGNMENT NUMBER: 15346-SUP-13 00058553 TOTAL GROSS WEIGHT: 1430.520 TOTAL VOLUME: 13.3 56 TOTAL NUMBER OF PIECE(S): 616 |
| MRSU3047369 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 449 6.42 TOTAL VOLUME: 49.86 N/M N/M N/M N/M | |
| MRSU3047369 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 449 6.42 TOTAL VOLUME: 49.86 N/M N/M N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204357166 | () | 032W | Regular Bill | 1 | 2020-08-27 / 2020-09-14 |