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 GRUPA G-3 SP. J. GRZEGORZ, PIOTR, R via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2619 CTN with a total weight of 16580 Kilograms arrived on 2019-03-23 via the vessel MSC SORAYA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MEDU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2619 CTN |
| Manifest Weight | 16580 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6029413 | 2619 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| TEMU6029413 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO160582 | () | 909W | Regular Bill | 1 | 2019-02-27 / 2019-03-27 |