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 PADMA ART 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 4845 CTN with a total weight of 8056 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. 4420 9065 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 | 4845 CTN |
Manifest Weight | 8056 Kilograms |
Manifest Dimension | 45 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 |
---|---|---|
BMOU4032522 | 64 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4420 9065 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
BMOU4032522 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 9080 |
BMOU4032522 | 3421 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4414 0000 |
BMOU4032522 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BMOU4032522 | 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 |
---|---|---|---|---|---|
MEDUNC321688 | () | 032W | Regular Bill | 1 | 2020-08-04 / 2020-08-24 |