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 IKEA INDUSTRY POLAND SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 369 CTN with a total weight of 14283 Kilograms arrived on 2020-07-12 via the vessel MSC KRYSTAL to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 60 notify 3: expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united sta tes.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 369 CTN |
| Manifest Weight | 14283 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-12 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7793532 | 318 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STA TES |
| DFSU7793532 | 51 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| DFSU7793532 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU7793532 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND970236 | () | 026W | Regular Bill | 1 | 2020-06-24 / 2020-07-13 |