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 498 CTN with a total weight of 14040 Kilograms arrived on 2019-08-18 via the vessel ORCA I to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MEDU |
| Vessel | ORCA I [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 498 CTN |
| Manifest Weight | 14040 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9318113 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-18 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5559469 | 382 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| TCLU5559469 | 46 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| TCLU5559469 | 18 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
| TCLU5559469 | 52 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| TCLU5559469 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO947806 | () | 931W | Regular Bill | 1 | 2019-07-26 / 2019-08-19 |