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 ANDREWEX SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 134 CTN with a total weight of 2576 Kilograms arrived on 2019-01-29 via the vessel MSC FIAMMETTA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MEDU |
| Vessel | MSC FIAMMETTA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 134 CTN |
| Manifest Weight | 2576 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8045004 | 134 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| MEDU8045004 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO892342 | () | 902W | Regular Bill | 1 | 2019-01-04 / 2019-01-30 |