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 NOWE KORONKI SP. Z O.O. S.K.A. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 36 CTN with a total weight of 260 Kilograms arrived on 2018-04-01 via the vessel E.R. TOKYO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9401 69.
| Carrier Code | MSCU |
| Vessel | E.R. TOKYO [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 36 CTN |
| Manifest Weight | 260 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9318046 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-01 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6906503 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 69 |
| BMOU6906503 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ966136 | () | 809W | Regular Bill | 1 | 2018-03-02 / 2018-04-05 |