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 MUELLER FABRYKA SWIEC SPOLKA AKCYJN via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 840 CTN with a total weight of 1234 Kilograms arrived on 2018-04-09 via the vessel MAERSK KOTKA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 3406 00.
| Carrier Code | MSCU |
| Vessel | MAERSK KOTKA [PT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 840 CTN |
| Manifest Weight | 1234 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9085534 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-09 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7367597 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3406 00 |
| GLDU7367597 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ974965 | () | 812S | Regular Bill | 1 | 2018-03-16 / 2018-04-10 |