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 TELMEX SP. Z O.O. ODDZIAL W PISZU via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 524 CTN with a total weight of 15926 Kilograms arrived on 2018-07-11 via the vessel MAERSK SENTOSA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MSCU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 524 CTN |
| Manifest Weight | 15926 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-11 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU1829078 | 46 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| TCLU1829078 | 478 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| TCLU1829078 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX969370 | () | 825W | Regular Bill | 1 | 2018-06-21 / 2018-07-12 |