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 ABWOOD SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 652 CTN with a total weight of 18593 Kilograms arrived on 2018-09-29 via the vessel LEXA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 30.
| Carrier Code | MEDU |
| Vessel | LEXA MAERSK [DK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 652 CTN |
| Manifest Weight | 18593 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9190767 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-29 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8462700 | 192 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
| TEMU8462700 | 364 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| TEMU8462700 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 | |
| TEMU8462700 | 16 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| TEMU8462700 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO058753 | () | 837W | Regular Bill | 1 | 2018-09-10 / 2018-10-01 |