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 54 CTN with a total weight of 3070 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 | Bremerhaven,Federal Republic of Germany |
Landing Port | Savannah, Georgia |
Manifest Qty | 54 CTN |
Manifest Weight | 3070 Kilograms |
Manifest Dimension | 10 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 |
---|---|---|
FSCU5649624 | 54 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
FSCU5649624 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUHO958225 | () | 931W | Regular Bill | 1 | 2019-07-30 / 2019-08-19 |