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 SPUR A.S. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 225 CTN with a total weight of 662 Kilograms arrived on 2020-04-13 via the vessel MAERSK GAIRLOCH to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 391890.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 225 CTN |
| Manifest Weight | 662 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4366990 | 225 | IKEA HOME FURNISHING PRODUCTS 391890 |
| MEDU4366990 | NO MARKS | |
| MEDU4366990 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBJ104067 | () | 013W | Regular Bill | 1 | 2020-03-20 / 2020-04-14 |