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 SPALJISTEN AB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 340 CTN with a total weight of 6067 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. 9403 30.
| 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 | 340 CTN |
| Manifest Weight | 6067 Kilograms |
| Manifest Dimension | 14 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 |
|---|---|---|
| GLDU0510812 | 132 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 30 |
| GLDU0510812 | 24 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| GLDU0510812 | 184 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| GLDU0510812 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO090624 | () | 841W | In-bond Automated | 1 | 2018-10-18 / 2018-10-30 |