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 FUD-MEN J.L.L. FUDALA SPOLKA JAWNA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 368 CTN with a total weight of 919 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. 4911 91.
| Carrier Code | MEDU |
| Vessel | MSC SAO PAULO [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 368 CTN |
| Manifest Weight | 919 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9147071 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-03 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6101300 | 232 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4911 91 |
| SEGU6101300 | 136 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 6307 90 |
| SEGU6101300 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO054281 | () | 838W | Regular Bill | 1 | 2018-09-15 / 2018-10-04 |