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 IKEA INDUSTRY POLAND SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1570 CTN with a total weight of 16019 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. 9403 60.
| Carrier Code | MEDU |
| Vessel | EUROPE [CY] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1570 CTN |
| Manifest Weight | 16019 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 |
|---|---|---|
| MSCU7167336 | 756 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| MSCU7167336 | 734 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MSCU7167336 | 72 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
| MSCU7167336 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| MSCU7167336 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO237240 | () | 917W | Regular Bill | 1 | 2019-04-26 / 2019-05-15 |