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 BALTA ORIENT TEKSTIL SAN.VE TIC.A.S via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 787 CTN with a total weight of 9382 Kilograms arrived on 2019-01-23 via the vessel SEAMAX GREENWICH to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing produ cts hs code: 5702 42.
| Carrier Code | MEDU |
| Vessel | SEAMAX GREENWICH [MH] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 787 CTN |
| Manifest Weight | 9382 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | USAK, TURKEY |
| Conveyance ID | 9286267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2370627 | 115 | IKEA HOME FURNISHING PRODU CTS HS CODE: 5702 42 |
| TCNU2370627 | 672 | IKEA HOME FURNISHING PRODU CTS HS CODE: 5702 42 |
| TCNU2370627 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIZ383726 | () | 851A | Regular Bill | 1 | 2019-01-07 / 2019-01-24 |