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 COM40 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 89 CTN with a total weight of 4803 Kilograms arrived on 2020-01-20 via the vessel MSC KRYSTAL to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9401 40.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 89 CTN |
| Manifest Weight | 4803 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7054020 | 7 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 40 |
| MSDU7054020 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| MSDU7054020 | 74 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| MSDU7054020 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7054020 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND006270 | () | 001W | Regular Bill | 1 | 2019-12-28 / 2020-01-22 |