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 NOVO TECH 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 195 CTN with a total weight of 286 Kilograms arrived on 2019-01-13 via the vessel LEXA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tli/scn: 392490.
| Carrier Code | MEDU |
| Vessel | LEXA MAERSK [DK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 195 CTN |
| Manifest Weight | 286 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9190767 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8707815 | 195 | IKEA HOME FURNISHING PRODUCTS TLI/SCN: 392490 |
| MEDU8707815 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO885825 | () | 852W | Regular Bill | 1 | 2018-12-27 / 2019-01-15 |