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 HANYANG POLSKA SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 890 CTN with a total weight of 2164 Kilograms arrived on 2019-08-03 via the vessel MAERSK UTAH to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 3924 90.
| Carrier Code | MEDU |
| Vessel | MAERSK UTAH [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 890 CTN |
| Manifest Weight | 2164 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9305300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-03 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7296586 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
| MSCU7296586 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 70 |
| MSCU7296586 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO919698 | () | 929W | Regular Bill | 1 | 2019-07-16 / 2019-08-05 |