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 HYDRO EXTRUSION SWEDEN AB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 880 CTN with a total weight of 1813 Kilograms arrived on 2019-02-12 via the vessel MSC SORAYA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 8306 30.
| Carrier Code | MEDU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 880 CTN |
| Manifest Weight | 1813 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-12 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7128227 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8306 30 |
| CAIU7128227 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO908155 | () | 904W | Regular Bill | 1 | 2019-01-29 / 2019-02-14 |