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 AVIVA S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 137 PCS with a total weight of 17581 Pounds arrived on 2020-09-19 via the vessel MAERSK SELETAR to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 94034090 co nsignment number: 20090-sup-l4 4750 20090-sup-l44772 2009 0-sup-l44787 total gross wei ght: 5976.170 total volume: 27.178 total number of piece.
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 137 PCS |
| Manifest Weight | 17581 Pounds |
| Manifest Dimension | 35 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9226458 | 116 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94034090 CO NSIGNMENT NUMBER: 20090-SUP-L4 4750 20090-SUP-L44772 2009 0-SUP-L44787 TOTAL GROSS WEI GHT: 5976.170 TOTAL VOLUME: 27.178 TOTAL NUMBER OF PIECE |
| MSKU9226458 | 21 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036080 TO TAL GROSS WEIGHT: 1998.798 T OTAL VOLUME: 8.031 TOTAL NUM BER OF PIECE(S): 21 |
| MSKU9226458 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 123 40.71 TOTAL VOLUME: 53.48 N/M N/M | |
| MSKU9226458 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 123 40.71 TOTAL VOLUME: 53.48 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AA04230 | () | 033W | Regular Bill | 1 | 2020-09-04 / 2020-09-21 |