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 Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 71 CTN with a total weight of 3414 Kilograms arrived on 2018-10-27 via the vessel MSC ORNELLA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9401 61.
| Carrier Code | MEDU |
| Vessel | MSC ORNELLA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 71 CTN |
| Manifest Weight | 3414 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9281267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9024875 | 59 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| CAIU9024875 | 12 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
| CAIU9024875 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO089022 | () | 841W | Regular Bill | 1 | 2018-10-09 / 2018-10-30 |