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 FLLC VMG INDUSTRY via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 441 CTN with a total weight of 19245 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 tariff no. 9403 5090.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 441 CTN |
| Manifest Weight | 19245 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | MOGILEV,BELARUS |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-16 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6911304 | 189 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
| BMOU6911304 | 252 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 6080 NOTIFY3: EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT PA 19032 UNITED ST ATES |
| BMOU6911304 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU6911304 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND254367 | () | 031W | Regular Bill | 1 | 2020-07-24 / 2020-08-18 |