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 VICTORIA SCANDINAVIAN SOAP AB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 768 CTN with a total weight of 389 Kilograms arrived on 2019-05-02 via the vessel MSC ZLATA R. to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 2710 19.
| Carrier Code | MEDU |
| Vessel | MSC ZLATA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 768 CTN |
| Manifest Weight | 389 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9227314 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-02 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU9053418 | 768 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 2710 19 |
| FCIU9053418 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO221558 | () | 916W | In-bond Automated | 1 | 2019-04-22 / 2019-05-03 |