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 POLSAL 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 48 CTN with a total weight of 1885 Kilograms arrived on 2020-03-17 via the vessel MSC ANTONIA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MEDU |
| Vessel | MSC ANTONIA [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 48 CTN |
| Manifest Weight | 1885 Kilograms |
| Manifest Dimension | 11 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9398216 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-17 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7342670 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| GLDU7342670 | NO MARKS NO MARKS | |
| GLDU7342670 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND056358 | () | 008W | Regular Bill | 1 | 2020-02-23 / 2020-03-18 |