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 COM40 SP. Z O.O. SP. KOMANDYTOWA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 173 CTN with a total weight of 4748 Kilograms arrived on 2018-10-27 via the vessel MSC ANISHA R. 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 ANISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 173 CTN |
| Manifest Weight | 4748 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDYNIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9378606 | 22 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 40 |
| MEDU9378606 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| MEDU9378606 | 19 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
| MEDU9378606 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| MEDU9378606 | 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 |
|---|---|---|---|---|---|
| MEDUCO076375 | () | 841W | In-bond Automated | 1 | 2018-10-18 / 2018-10-30 |