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 IKEA INDUSTRY SLOVAKIA SRO, ODSTE via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 264 PCS with a total weight of 3650 Pounds arrived on 2020-09-14 via the vessel MSC MADRID to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 94036080 co nsignment number: 16394-sup-22 00060186 total gross weight: 1226.976 total volume: 3.02 3 total number of piece(s): 48.
| Carrier Code | MAEU |
| Vessel | MSC MADRID [LI] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 264 PCS |
| Manifest Weight | 3650 Pounds |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | PRAHA |
| Conveyance ID | 9480198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3121437 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036080 CO NSIGNMENT NUMBER: 16394-SUP-22 00060186 TOTAL GROSS WEIGHT: 1226.976 TOTAL VOLUME: 3.02 3 TOTAL NUMBER OF PIECE(S): 48 |
| MRKU3121437 | 216 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039070 CO NSIGNMENT NUMBER: 16394-SUP-22 00060186 TOTAL GROSS WEIGHT: 428.976 TOTAL VOLUME: 1.077 TOTAL NUMBER OF PIECE(S): 2 16 |
| MRKU3121437 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 118 20.07 TOTAL VOLUME: 46.18 N/M N/M | |
| MRKU3121437 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 118 20.07 TOTAL VOLUME: 46.18 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AD68641 | () | 035W | Regular Bill | 1 | 2020-09-14 / 2020-09-15 |