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 BORNE FURNITURE SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1515 CTN with a total weight of 12057 Kilograms arrived on 2020-07-05 via the vessel MSC MADRID to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90 notify3: expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united stat es 6105342590(t) ikeaphl=expeditors.com.
| Carrier Code | MEDU |
| Vessel | MSC MADRID [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1515 CTN |
| Manifest Weight | 12057 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9480198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-05 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7495909 | 1515 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 NOTIFY3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STAT ES 6105342590(T) IKEAPHL=EXPEDITORS.COM |
| MSDU7495909 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7495909 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND958678 | () | 025W | Regular Bill | 1 | 2020-06-17 / 2020-07-06 |