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 BJS CZECH S.R.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 48 CTN with a total weight of 5266 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 94035090.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 48 CTN |
| Manifest Weight | 5266 Kilograms |
| Manifest Dimension | 14 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 | 48 | IKEA HOME FURNISHING PRODUCTS 94035090 |
| MSDU7525731 | NO MARKS | |
| MSDU7525731 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBJ149393 | () | 036W | Regular Bill | 1 | 2020-08-28 / 2020-09-21 |