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 HYDRO EXTRUSION SWEDEN AB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 200 CTN with a total weight of 681 Kilograms arrived on 2019-01-03 via the vessel MSC ORNELLA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 8306 30.
| Carrier Code | MEDU |
| Vessel | MSC ORNELLA [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 200 CTN |
| Manifest Weight | 681 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | GDYNIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9281267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-03 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8949296 | 0 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8306 30 |
| MEDU8949296 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO872120 | () | 851W | In-bond Automated | 1 | 2018-12-26 / 2019-01-04 |