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 Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1976 PCS with a total weight of 2933 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 is15493 21999-sup-ecis15504 total gross weight: 534.540 total volume: 12.765 total number of piece(s): 1596.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1976 PCS |
| Manifest Weight | 2933 Pounds |
| Manifest Dimension | 29 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 | 1596 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049010 CO NSIGNMENT NUMBER: 21999-SUP-EC IS15493 21999-SUP-ECIS15504 TOTAL GROSS WEIGHT: 534.540 TOTAL VOLUME: 12.765 TOTAL NUMBER OF PIECE(S): 1596 |
| MRSU4130760 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 94049020 CO NSIGNMENT NUMBER: 21999-SUP-EC IS15493 21999-SUP-ECIS15504 TOTAL GROSS WEIGHT: 796.100 TOTAL VOLUME: 16.872 TOTAL NUMBER OF PIECE(S): 380 -C |
| MRSU4130760 | -------------- SWB TOTAL NUMBERS---- ---------- TOTAL GROSS WEIGHT: 525 9.15 TOTAL VOLUME: 56.49 N/M N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU20AC48634 | () | 034W | Regular Bill | 1 | 2020-09-01 / 2020-09-25 |