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 MS & WOOD D.D. FOJNICA via Gioia Tauro,Italy with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 440 CTN with a total weight of 5238 Kilograms arrived on 2019-03-25 via the vessel CONTI EVEREST to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 9401 61.
| Carrier Code | MSCU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Gioia Tauro,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 440 CTN |
| Manifest Weight | 5238 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | FOJNICA, BOSNIA A |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4350951 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 |
| MEDU4350951 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCURX158646 | () | 909W | In-bond Automated | 1 | 2019-03-19 / 2019-03-27 |