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 BLUM POLSKA SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2878 CTN with a total weight of 19140 Kilograms arrived on 2018-11-13 via the vessel MSC SORAYA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MEDU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2878 CTN |
| Manifest Weight | 19140 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-13 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4197833 | 2878 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| FSCU4197833 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO101629 | () | 843W | Regular Bill | 1 | 2018-10-19 / 2018-11-15 |