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 SITS SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2 CTN with a total weight of 237 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. 9401 6160 notify 3 : expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united states.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2 CTN |
| Manifest Weight | 237 Kilograms |
| Manifest Dimension | 4 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 |
|---|---|---|
| MEDU8929263 | 2 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 6160 NOTIFY 3 : EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES |
| MEDU8929263 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU8929263 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC317322 | () | 032W | Regular Bill | 1 | 2020-08-04 / 2020-08-24 |