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 470 UNP with a total weight of 12289 Kilograms arrived on 2019-03-19 via the vessel SEAMAX DARIEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as shipper states that: consi gnment number: 429 880 gros s volume: 56,200 m3 witreo us china ceramic sanitaryw are 470 ikea pieces 89 pal lets hs code: 6910 90 00 0 0.
| Carrier Code | MEDU |
| Vessel | SEAMAX DARIEN [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 470 UNP |
| Manifest Weight | 12289 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | BILECIK, TURKEY |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-19 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9668636 | 4 | SHIPPER STATES THAT: CONSI GNMENT NUMBER: 429 880 GROS S VOLUME: 56,200 M3 WITREO US CHINA CERAMIC SANITARYW ARE 470 IKEA PIECES 89 PAL LETS HS CODE: 6910 90 00 0 0 |
| TGHU9668636 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGF293245 | () | 908A | In-bond Automated | 1 | 2019-03-13 / 2019-03-20 |