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 VAMAR INTERNATIONAL S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3982 CTN with a total weight of 6376 Kilograms arrived on 2020-08-16 via the vessel MSC KRYSTAL to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 39261000.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3982 CTN |
| Manifest Weight | 6376 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-16 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8744468 | 918 | IKEA HOME FURNISHING PRODUCTS 39261000 |
| TEMU8744468 | 1 | IKEA HOME FURNISHING PRODUCTS 94039050 |
| TEMU8744468 | 464 | IKEA HOME FURNISHING PRODUCTS 94017900 |
| TEMU8744468 | 2368 | IKEA HOME FURNISHING PRODUCTS 39249056 |
| TEMU8744468 | 72 | IKEA HOME FURNISHING PRODUCTS 94036080 |
| TEMU8744468 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU8744468 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBJ134668 | () | 031W | Regular Bill | 1 | 2020-07-24 / 2020-08-18 |