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 COM40 SP. Z O.O. SP. KOMANDYTOWA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 33 CTN with a total weight of 3595 Kilograms arrived on 2018-10-10 via the vessel MSC SAO PAULO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9401 61.
| Carrier Code | MEDU |
| Vessel | MSC SAO PAULO [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 33 CTN |
| Manifest Weight | 3595 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9147071 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-10 |
| Container # | Pieces | Description |
|---|---|---|
| TGCU5020673 | 33 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| TGCU5020673 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO064041 | () | 838W | Regular Bill | 1 | 2018-09-15 / 2018-10-11 |