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 SZYNAKA-MEBLE SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 792 CTN with a total weight of 17849 Kilograms arrived on 2020-04-13 via the vessel ORCA I to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 30.
| Carrier Code | MEDU |
| Vessel | ORCA I [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 792 CTN |
| Manifest Weight | 17849 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9318113 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4430321 | 92 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
| MEDU4430321 | 526 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| MEDU4430321 | 174 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MEDU4430321 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4430321 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND619254 | () | 012W | Regular Bill | 1 | 2020-03-19 / 2020-04-14 |