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 COM40 SP. Z O.O. SP. K. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 155 CTN with a total weight of 4094 Kilograms arrived on 2020-09-27 via the vessel S SANTIAGO to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products tariff no. 9401 6140.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 155 CTN |
| Manifest Weight | 4094 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-27 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6905481 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 6140 |
| TEMU6905481 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 9040 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
| TEMU6905481 | 32 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 6080 |
| TEMU6905481 | 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 |
|---|---|---|---|---|---|
| MEDUNC351974 | () | 037W | Regular Bill | 1 | 2020-09-09 / 2020-09-28 |