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 MUELLER FABRYKA SWIEC S.A. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 17489 CTN with a total weight of 13881 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. 3406 00.
| Carrier Code | MEDU |
| Vessel | LEO C [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 17489 CTN |
| Manifest Weight | 13881 Kilograms |
| Manifest Dimension | 33 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 | 17489 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3406 00 |
| CXRU1389649 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO286155 | () | 922W | Regular Bill | 1 | 2019-05-29 / 2019-06-19 |