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 3165 CTN with a total weight of 18339 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. 9403 3080.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3165 CTN |
| Manifest Weight | 18339 Kilograms |
| Manifest Dimension | 59 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 |
|---|---|---|
| FSCU8367943 | 138 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 3080 |
| FSCU8367943 | 693 | 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 |
| FSCU8367943 | 2334 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 9070 |
| FSCU8367943 | 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 |
|---|---|---|---|---|---|
| MEDUNC355504 | () | 037W | Regular Bill | 1 | 2020-09-09 / 2020-09-28 |