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 ANDREWEX SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 447 CTN with a total weight of 11673 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 50 notify3: expeditors international 519 kais er dr ste a pa 19032 united states.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 447 CTN |
| Manifest Weight | 11673 Kilograms |
| Manifest Dimension | 26 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 |
|---|---|---|
| INKU6707097 | 447 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 NOTIFY3: EXPEDITORS INTERNATIONAL 519 KAIS ER DR STE A PA 19032 UNITED STATES |
| INKU6707097 | NO MARKS NO MARKS NO MARKS | |
| INKU6707097 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND983932 | () | 031W | Regular Bill | 1 | 2020-07-28 / 2020-08-18 |