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 IKEA INDUSTRY POLAND SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 846 CTN with a total weight of 13458 Kilograms arrived on 2020-09-14 via the vessel MSC MADRID to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9403 5090.
Carrier Code | MEDU |
Vessel | MSC MADRID [LR] |
Departure Port | Anvers,Belgium |
Landing Port | Savannah, Georgia |
Manifest Qty | 846 CTN |
Manifest Weight | 13458 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9480198 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-14 |
Container # | Pieces | Description |
---|---|---|
GLDU7603985 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
GLDU7603985 | 5 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 6080 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
GLDU7603985 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
GLDU7603985 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUNC330002 | () | 035W | Regular Bill | 1 | 2020-08-26 / 2020-09-15 |