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 NOVO TECH SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 195 CTN with a total weight of 286 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. 3924 90.
| Carrier Code | MSCU |
| Vessel | MAERSK KOTKA [PT] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 195 CTN |
| Manifest Weight | 286 Kilograms |
| Manifest Dimension | 1 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 | 195 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
| GLDU7367597 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ974981 | () | 812S | Regular Bill | 1 | 2018-03-16 / 2018-04-10 |