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 KRZYSZTOF PACYGA PACYGA IMPORT EXPO via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 494 CTN with a total weight of 10369 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. 9403 50.
| Carrier Code | MEDU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 494 CTN |
| Manifest Weight | 10369 Kilograms |
| Manifest Dimension | 57 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 |
|---|---|---|
| TGHU9572391 | 494 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| TGHU9572391 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO906406 | () | 925W | Regular Bill | 1 | 2019-06-18 / 2019-07-15 |