The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES. This shipment is registered as coming from BABY DAN A/S via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1488 CTN with a total weight of 141 Kilograms arrived on 2018-10-03 via the vessel MSC SAO PAULO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 3926 90.
| Carrier Code | MEDU |
| Vessel | MSC SAO PAULO [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1488 CTN |
| Manifest Weight | 141 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9147071 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-03 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2927796 | 1488 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3926 90 |
| TCNU2927796 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO051659 | () | 838W | In-bond Automated | 1 | 2018-09-26 / 2018-10-04 |