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 Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 541 CTN with a total weight of 14094 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. 9403 30.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 541 CTN |
| Manifest Weight | 14094 Kilograms |
| Manifest Dimension | 60 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 |
|---|---|---|
| GATU8720222 | 18 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
| GATU8720222 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| GATU8720222 | 191 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| GATU8720222 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| GATU8720222 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GATU8720222 | 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 |
|---|---|---|---|---|---|
| MEDUND010256 | () | 001W | Regular Bill | 1 | 2019-12-28 / 2020-01-22 |