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 1755 CTN with a total weight of 14386 Kilograms arrived on 2019-07-20 via the vessel MSC BREMEN to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MEDU |
| Vessel | MSC BREMEN [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1755 CTN |
| Manifest Weight | 14386 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9369734 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-20 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9380901 | 31 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| DRYU9380901 | 19 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| DRYU9380901 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4421 99 |
| DRYU9380901 | 36 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
| DRYU9380901 | 429 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| DRYU9380901 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DRYU9380901 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO909384 | () | 927W | Regular Bill | 1 | 2019-07-18 / 2019-07-22 |