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 TREND GLASS SP. Z O.O. via Gdynia,Poland with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6099 CTN with a total weight of 7660 Kilograms arrived on 2019-07-27 via the vessel SM VANCOUVER to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 7013 99.
| Carrier Code | MEDU |
| Vessel | SM VANCOUVER [LR] |
| Departure Port | Gdynia,Poland |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 6099 CTN |
| Manifest Weight | 7660 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9189495 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAAU5120564 | 99 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 7013 99 |
| CAAU5120564 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO930752 | () | 928W | Regular Bill | 1 | 2019-07-15 / 2019-07-29 |