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 NOVO TECH SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 455 CTN with a total weight of 668 Kilograms arrived on 2019-06-17 via the vessel LEO C to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 3924 90.
| Carrier Code | MEDU |
| Vessel | LEO C [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 455 CTN |
| Manifest Weight | 668 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9229312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-17 |
| Container # | Pieces | Description |
|---|---|---|
| CXRU1389649 | 455 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
| CXRU1389649 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO286114 | () | 922W | Regular Bill | 1 | 2019-05-29 / 2019-06-19 |