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 MS & WOOD D.D. FOJNICA via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 440 CTN with a total weight of 5340 Kilograms arrived on 2018-12-23 via the vessel CONTI EVEREST to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9401 61.
| Carrier Code | MSCU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 440 CTN |
| Manifest Weight | 5340 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | FOJNICA, BOSNIA A |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-23 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8895140 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| FCIU8895140 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCURX157069 | () | 847W | Regular Bill | 1 | 2018-11-21 / 2018-12-29 |