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 29 CTN with a total weight of 1965 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. 9401 40.
| Carrier Code | MEDU |
| Vessel | MSC SAO PAULO [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 29 CTN |
| Manifest Weight | 1965 Kilograms |
| Manifest Dimension | 24 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 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 40 |
| SEGU6101300 | 21 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| SEGU6101300 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO054307 | () | 838W | Regular Bill | 1 | 2018-09-15 / 2018-10-04 |