Ikea Supply Ag Container Import From Vamar International S.r.o. Bill of Lading Record

Vamar International S.r.o. → 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 VAMAR INTERNATIONAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1058 PCS with a total weight of 21365 Pounds arrived on 2020-09-20 via the vessel MSC KRYSTAL to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 94016140 co nsignment number: 15408-sup-21 00072486 16394-sup-220006084 8 22628-sup-ecis3710 22628 -sup-ecis3739 total gross we ight: 2854.800 total volume:.

Cargo Details

Consignee

IKEA SUPPLY AG
202 LITTLE HEARST PARKWAY
PORT WENTWORTH
31407, UNITED STATES, GA
1-4848039015

Shipper

VAMAR INTERNATIONAL S.R.O.
CTPARK PRAGUE AIRPORT
STREDOKLUKY
KNEZEVES 185
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 Code	MAEU
Vessel	MSC KRYSTAL [PA]
Departure Port	Bremerhaven,Federal Republic of Germany
Landing Port	Savannah, Georgia
Manifest Qty	1058 PCS
Manifest Weight	21365 Pounds
Manifest Dimension	45 Cubic Meters
Place of Receipt	PRAHA
Conveyance ID	9372470 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2020-09-20

Container Cargo Description

Container #	Pieces	Description
MSKU1002343	2	IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94016140 CO NSIGNMENT NUMBER: 15408-SUP-21 00072486 16394-SUP-220006084 8 22628-SUP-ECIS3710 22628 -SUP-ECIS3739 TOTAL GROSS WE IGHT: 2854.800 TOTAL VOLUME:
MSKU1002343	114	IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036080 CO NSIGNMENT NUMBER: 15408-SUP-21 00072486 16394-SUP-220006084 8 22628-SUP-ECIS3710 22628 -SUP-ECIS3739 TOTAL GROSS WE IGHT: 3468.852 TOTAL VOLUME:
MSKU1002343	4	IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94039070 CO NSIGNMENT NUMBER: 15408-SUP-21 00072486 16394-SUP-220006084 8 22628-SUP-ECIS3710 22628 -SUP-ECIS3739 TOTAL GROSS WE IGHT: 3367.936 TOTAL VOLUME:

MSKU1002343		-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 969 1.59 TOTAL VOLUME: 45.75 N/M N/M N/M
MSKU1002343		-------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 969 1.59 TOTAL VOLUME: 45.75 N/M N/M N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU204559345	()	036W	Regular Bill	1	2020-08-28 / 2020-09-21