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 COM40 SP. Z O.O. SP. K. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 80 CTN with a total weight of 4001 Kilograms arrived on 2019-06-27 via the vessel ARCHIMIDIS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MEDU |
| Vessel | ARCHIMIDIS [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 80 CTN |
| Manifest Weight | 4001 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9315379 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-27 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU9268397 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| FCIU9268397 | 65 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| FCIU9268397 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| FCIU9268397 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
| FCIU9268397 | 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 |
|---|---|---|---|---|---|
| MEDUHO289977 | () | 923W | Regular Bill | 1 | 2019-06-04 / 2019-06-28 |