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 ANDREWEX SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 273 CTN with a total weight of 4851 Kilograms arrived on 2020-09-07 via the vessel MAERSK UTAH to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 5090 notify 3: expeditors international phl 5 19 kaiser dr ste a folcroft pa 19032 united s tates.
| Carrier Code | MEDU |
| Vessel | MAERSK UTAH [SG] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 273 CTN |
| Manifest Weight | 4851 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9305300 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7278357 | 273 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
| MEDU7278357 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7278357 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC327909 | () | 034W | Regular Bill | 1 | 2020-08-19 / 2020-09-08 |