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 Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1252 CTN with a total weight of 10432 Kilograms arrived on 2019-07-14 via the vessel MSC SORAYA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9401 69.
| Carrier Code | MEDU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1252 CTN |
| Manifest Weight | 10432 Kilograms |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-14 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7719635 | 576 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 69 |
| GLDU7719635 | 468 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| GLDU7719635 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| GLDU7719635 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO291783 | () | 925W | Regular Bill | 1 | 2019-06-14 / 2019-07-15 |