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 EKOM ECZACIBASI DIS TICARET A.S. via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 590 UNP with a total weight of 13876 Kilograms arrived on 2018-11-14 via the vessel MSC BILBAO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as shipper states that: consi gnment number: 416 019 gros s volume: 61,300 m3 invoic e no:ex/1 07071 witreous ch ina ceramic sanitaryware h ts code: 691090 - 89 palle ts 590 ikea pieces.
| Carrier Code | MEDU |
| Vessel | MSC BILBAO [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 590 UNP |
| Manifest Weight | 13876 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | BILECIK, TURKEY |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9301495 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-14 |
| Container # | Pieces | Description |
|---|---|---|
| PGTU9142136 | 5 | SHIPPER STATES THAT: CONSI GNMENT NUMBER: 416 019 GROS S VOLUME: 61,300 M3 INVOIC E NO:EX/1 07071 WITREOUS CH INA CERAMIC SANITARYWARE H TS CODE: 691090 - 89 PALLE TS 590 IKEA PIECES |
| PGTU9142136 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGF151526 | () | 842A | In-bond Automated | 1 | 2018-11-06 / 2018-11-16 |