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 14 PCS with a total weight of 2937 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: 94036080 co nsignment number: 20090-sup-l4 4908 20090-sup-l45028 tota l gross weight: 1332.532 tot al volume: 5.354 total numbe r of piece(s): 14 -customs.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 14 PCS |
| Manifest Weight | 2937 Pounds |
| Manifest Dimension | 5 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 |
|---|---|---|
| MRSU4130760 | 14 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94036080 CO NSIGNMENT NUMBER: 20090-SUP-L4 4908 20090-SUP-L45028 TOTA L GROSS WEIGHT: 1332.532 TOT AL VOLUME: 5.354 TOTAL NUMBE R OF PIECE(S): 14 -CUSTOMS |
| MRSU4130760 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 525 9.15 TOTAL VOLUME: 56.49 N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AB48634 | () | 034W | Regular Bill | 1 | 2020-09-01 / 2020-09-25 |