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 RAMEX D.O.O ZA UNUTRASNJI I SPOLJNI via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 676 CTN with a total weight of 17554 Kilograms arrived on 2019-02-05 via the vessel MAERSK KOWLOON to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MSCU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 676 CTN |
| Manifest Weight | 17554 Kilograms |
| Manifest Dimension | 32 Cubic Meters |
| Place of Receipt | KLADANJ, BOSNIA A |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9305413 | 676 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| CRSU9305413 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCURX157754 | () | 901W | Regular Bill | 1 | 2019-01-03 / 2019-02-06 |