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 PADMA ART SP. Z O.O. SP. K. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 9502 CTN with a total weight of 12998 Kilograms arrived on 2019-09-07 via the vessel SM VANCOUVER to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 4420 90.
| Carrier Code | MEDU |
| Vessel | SM VANCOUVER [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 9502 CTN |
| Manifest Weight | 12998 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9189495 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-07 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2802525 | 784 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4420 90 |
| TCNU2802525 | 216 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4911 91 |
| TCNU2802525 | 7458 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4414 00 |
| TCNU2802525 | 44 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| TCNU2802525 | 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 |
|---|---|---|---|---|---|
| MEDUHO964371 | () | 933W | Regular Bill | 1 | 2019-08-13 / 2019-09-09 |