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 BALTA ORIENT TEKSTIL SAN.VE TIC.A.S via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 872 CTN with a total weight of 8885 Kilograms arrived on 2020-04-06 via the vessel MSC ANTONELLA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing produ cts - hs code: 570 242.
| Carrier Code | MEDU |
| Vessel | MSC ANTONELLA [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 872 CTN |
| Manifest Weight | 8885 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | USAK, TURKEY |
| Conveyance ID | 9702273 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7820811 | 872 | IKEA HOME FURNISHING PRODU CTS - HS CODE: 570 242 |
| MEDU7820811 | NO MARKS NO MARKS | |
| MEDU7820811 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZI543154 | () | 010A | Regular Bill | 1 | 2020-03-20 / 2020-04-08 |