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 ROERETS POLSKA SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 96 CTN with a total weight of 544 Kilograms arrived on 2019-01-08 via the vessel MSC ORNELLA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 20.
| Carrier Code | MEDU |
| Vessel | MSC ORNELLA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 96 CTN |
| Manifest Weight | 544 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9281267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-08 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7615630 | 96 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 20 |
| GLDU7615630 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO876204 | () | 851W | Regular Bill | 1 | 2018-12-19 / 2019-01-09 |