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 BLUM POLSKA SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 8638 CTN with a total weight of 18937 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. 8302 10.
| Carrier Code | MEDU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8638 CTN |
| Manifest Weight | 18937 Kilograms |
| Manifest Dimension | 52 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 |
|---|---|---|
| MEDU4848522 | 59 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8302 10 |
| MEDU4848522 | 2698 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MEDU4848522 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO158024 | () | 909W | In-bond Automated | 1 | 2019-03-15 / 2019-03-19 |