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 Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2699 CTN with a total weight of 13789 Kilograms arrived on 2019-05-29 via the vessel MAERSK KENTUCKY to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 4421 99.
| Carrier Code | MEDU |
| Vessel | MAERSK KENTUCKY [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2699 CTN |
| Manifest Weight | 13789 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9193240 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7561714 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4421 99 | |
| MSCU7561714 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| MSCU7561714 | 1976 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| MSCU7561714 | 629 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MSCU7561714 | 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 |
|---|---|---|---|---|---|
| MEDUHO257982 | () | 919W | Regular Bill | 1 | 2019-05-07 / 2019-05-30 |