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 HANPLAST 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 950 CTN with a total weight of 700 Kilograms arrived on 2019-02-03 via the vessel S SANTIAGO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 3924 10.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 950 CTN |
| Manifest Weight | 700 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-03 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5498422 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 10 |
| MSCU5498422 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 | |
| MSCU5498422 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3926 90 |
| MSCU5498422 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO897416 | () | 903W | Regular Bill | 1 | 2019-01-12 / 2019-02-04 |