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 BABY DAN A/S via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2268 CTN with a total weight of 217 Kilograms arrived on 2019-02-12 via the vessel LEXA MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 3926 90.
| Carrier Code | MEDU |
| Vessel | LEXA MAERSK [DK] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2268 CTN |
| Manifest Weight | 217 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | GDYNIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9190767 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-12 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8710402 | 2268 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3926 90 |
| MEDU8710402 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO912579 | () | 905W | In-bond Automated | 1 | 2019-02-05 / 2019-02-13 |