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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2330 CTN with a total weight of 14868 Kilograms arrived on 2018-04-19 via the vessel MAERSK SELETAR to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MSCU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2330 CTN |
| Manifest Weight | 14868 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-19 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8424509 | 21 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| FCIU8424509 | 29 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| FCIU8424509 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ996745 | () | 813W | Regular Bill | 1 | 2018-03-30 / 2018-04-20 |