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 COM40 SP. Z O.O. SP. K. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 105 CTN with a total weight of 4325 Kilograms arrived on 2019-05-14 via the vessel EUROPE to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9401 79.
Carrier Code | MEDU |
Vessel | EUROPE [CY] |
Departure Port | Anvers,Belgium |
Landing Port | Savannah, Georgia |
Manifest Qty | 105 CTN |
Manifest Weight | 4325 Kilograms |
Manifest Dimension | 55 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9285988 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-14 |
Container # | Pieces | Description |
---|---|---|
CAIU9034791 | 44 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 79 |
CAIU9034791 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
CAIU9034791 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
CAIU9034791 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 | |
CAIU9034791 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
CAIU9034791 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU9034791 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUHO239170 | () | 917W | Regular Bill | 1 | 2019-04-26 / 2019-05-15 |