The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. This shipment is registered as coming from IKEA INDUSTRY POLAND SP. Z O.O. O/W via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 401 CTN with a total weight of 12905 Kilograms arrived on 2018-03-13 via the vessel E.R. TOKYO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
Carrier Code | MSCU |
Vessel | E.R. TOKYO [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Savannah, Georgia |
Manifest Qty | 401 CTN |
Manifest Weight | 12905 Kilograms |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9318046 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-03-13 |
Container # | Pieces | Description |
---|---|---|
MEDU7425458 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
MEDU7425458 | 97 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
MEDU7425458 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUVQ970674 | () | 809W | Regular Bill | 1 | 2018-03-02 / 2018-03-22 |