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 PARALLEL EAD via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2230 PCS with a total weight of 2775 Pounds arrived on 2020-09-24 via the vessel MSC JUDITH to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff number: 94049010 co nsignment number: 21999-sup-ec is15395 21999-sup-ecis15396 total gross weight: 1002.930 total volume: 22.380 tota l number of piece(s): 2082.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2230 PCS |
| Manifest Weight | 2775 Pounds |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU6847240 | 82 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049010 CO NSIGNMENT NUMBER: 21999-SUP-EC IS15395 21999-SUP-ECIS15396 TOTAL GROSS WEIGHT: 1002.930 TOTAL VOLUME: 22.380 TOTA L NUMBER OF PIECE(S): 2082 |
| TGBU6847240 | 148 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049020 TO TAL GROSS WEIGHT: 256.210 TO TAL VOLUME: 5.325 TOTAL NUMB ER OF PIECE(S): 148 -CUSTOM S DEPARTMENT TELEPHONE: 484 803 901 |
| TGBU6847240 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 532 2.42 TOTAL VOLUME: 52.09 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AC88997 | () | 034W | Regular Bill | 1 | 2020-08-28 / 2020-09-25 |