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 PLASTIKA SKAZA D.O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 144 CTN with a total weight of 1043 Kilograms arrived on 2020-09-20 via the vessel MSC KRYSTAL to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 94017900.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 144 CTN |
| Manifest Weight | 1043 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | KNEZEVES, CZECH R |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7525731 | 144 | IKEA HOME FURNISHING PRODUCTS 94017900 |
| MSDU7525731 | NO MARKS | |
| MSDU7525731 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBJ148767 | () | 036W | Regular Bill | 1 | 2020-08-28 / 2020-09-21 |