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 BORNE FURNITURE SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2164 CTN with a total weight of 13682 Kilograms arrived on 2020-08-23 via the vessel S SANTIAGO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 9070 notify 3: expeditors international phl 5 19 kaiser dr ste a folcroft pa 19032 united s tates.
Carrier Code | MEDU |
Vessel | S SANTIAGO [MH] |
Departure Port | Anvers,Belgium |
Landing Port | Savannah, Georgia |
Manifest Qty | 2164 CTN |
Manifest Weight | 13682 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-08-23 |
Container # | Pieces | Description |
---|---|---|
TEMU8204346 | 1948 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 9070 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
TEMU8204346 | 216 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 6080 |
TEMU8204346 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TEMU8204346 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUNC307166 | () | 032W | Regular Bill | 1 | 2020-08-04 / 2020-08-24 |