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 ARTILUX NMF UAB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1620 CTN with a total weight of 584 Kilograms arrived on 2018-11-05 via the vessel MSC SORAYA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 9405 10.
| Carrier Code | MSCU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1620 CTN |
| Manifest Weight | 584 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-05 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8760020 | 396 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 10 |
| FCIU8760020 | 1224 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 20 |
| FCIU8760020 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX345340 | () | 843W | In-bond Automated | 1 | 2018-10-26 / 2018-11-08 |