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 COM40 SP. Z O.O. SP. K. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 100 CTN with a total weight of 3971 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. 9401 6160 notify 3: expeditors international phl 5 19 kaiser dr ste a folcroft pa 19032 united s tates.
Carrier Code | MEDU |
Vessel | MSC KRYSTAL [PA] |
Departure Port | Anvers,Belgium |
Landing Port | Savannah, Georgia |
Manifest Qty | 100 CTN |
Manifest Weight | 3971 Kilograms |
Manifest Dimension | 51 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-16 |
Container # | Pieces | Description |
---|---|---|
MEDU7252060 | 31 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 6160 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
MEDU7252060 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 9040 |
MEDU7252060 | 66 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 6140 |
MEDU7252060 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7252060 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUNC291899 | () | 031W | Regular Bill | 1 | 2020-07-28 / 2020-08-18 |