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 FUD-MEN J.L.L. FUDALA SPOLKA JAWNA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 9112 CTN with a total weight of 9989 Kilograms arrived on 2020-08-30 via the vessel MAERSK GAIRLOCH to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 4420 9080.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [SG] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 9112 CTN |
| Manifest Weight | 9989 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7347115 | 6144 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4420 9080 |
| MSDU7347115 | 2968 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4911 9140 2ND NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES CONTACT EXPEDITORS INTERNATIONAL PHL 6105342590(T) IKEAPHL=EXPEDITORS.COM |
| MSDU7347115 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7347115 | 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 |
|---|---|---|---|---|---|
| MEDUNC323262 | () | 033W | Regular Bill | 1 | 2020-08-12 / 2020-08-31 |