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 VICTORIA SCANDINAVIAN SOAP AB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2304 CTN with a total weight of 1175 Kilograms arrived on 2019-06-01 via the vessel MSC SORAYA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 2710 19.
| Carrier Code | MEDU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2304 CTN |
| Manifest Weight | 1175 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-01 |
| Container # | Pieces | Description |
|---|---|---|
| CRLU7229540 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 2710 19 |
| CRLU7229540 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO260283 | () | 920W | Regular Bill | 1 | 2019-05-15 / 2019-06-03 |