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 GRUPA G-3 SP. J. GRZEGORZ, PIOTR, R via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 947 CTN with a total weight of 17511 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 | 947 CTN |
| Manifest Weight | 17511 Kilograms |
| Manifest Dimension | 46 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 |
|---|---|---|
| CAIU7821000 | 336 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
| CAIU7821000 | 33 | 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 |
| CAIU7821000 | 578 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 9070 |
| CAIU7821000 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU7821000 | 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 |
|---|---|---|---|---|---|
| MEDUNC335563 | () | 035W | Regular Bill | 1 | 2020-08-26 / 2020-09-15 |