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 1454 CTN with a total weight of 12759 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. 4421 9997.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1454 CTN |
| Manifest Weight | 12759 Kilograms |
| Manifest Dimension | 61 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 |
|---|---|---|
| MSCU4990335 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4421 9997 | |
| MSCU4990335 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
| MSCU4990335 | 1356 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 6080 NOTIFY3: EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT PA 19032 UNITED ST ATES |
| MSCU4990335 | 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 |
|---|---|---|---|---|---|
| MEDUNC360165 | () | 037W | Regular Bill | 1 | 2020-09-09 / 2020-09-28 |