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. KOMANDYTOWA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 102 CTN with a total weight of 5025 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 | 102 CTN |
| Manifest Weight | 5025 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4298929 | 28 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 40 |
| BMOU4298929 | 32 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| BMOU4298929 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| BMOU4298929 | 38 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| BMOU4298929 | 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 |
|---|---|---|---|---|---|
| MEDUCO090517 | () | 841W | Regular Bill | 1 | 2018-10-10 / 2018-10-30 |