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 Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 71 CTN with a total weight of 4279 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. 9401 40.
| Carrier Code | MEDU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 71 CTN |
| Manifest Weight | 4279 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-05 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9446263 | 14 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 40 |
| MSCU9446263 | 48 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| MSCU9446263 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 90 |
| MSCU9446263 | 6 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| MSCU9446263 | 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 |
|---|---|---|---|---|---|
| MEDUCO092216 | () | 843W | Regular Bill | 1 | 2018-10-19 / 2018-11-08 |