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 SP. Z O.O. SP. KOMANDYTOWA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 7220 CTN with a total weight of 7190 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. 4414 0000.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 7220 CTN |
| Manifest Weight | 7190 Kilograms |
| Manifest Dimension | 49 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 |
|---|---|---|
| MSCU5760379 | 64 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4414 0000 |
| MSCU5760379 | 156 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 7009 9250 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
| MSCU5760379 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5760379 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC323197 | () | 032W | Regular Bill | 1 | 2020-08-04 / 2020-08-24 |