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 NOVO TECH SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 325 CTN with a total weight of 477 Kilograms arrived on 2019-03-16 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. 3924 90.
Carrier Code | MEDU |
Vessel | MSC SORAYA [PA] |
Departure Port | Anvers,Belgium |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 325 CTN |
Manifest Weight | 477 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | GDYNIA |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-16 |
Container # | Pieces | Description |
---|---|---|
MSCU4591130 | 325 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
MSCU4591130 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUHO155699 | () | 909W | In-bond Automated | 1 | 2019-03-15 / 2019-03-19 |