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 GRUPA G-3 SP. J. GRZEGORZ, PIOTR, R via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2489 CTN with a total weight of 17808 Kilograms arrived on 2019-05-07 via the vessel EUROPE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MEDU |
| Vessel | EUROPE [CY] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2489 CTN |
| Manifest Weight | 17808 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | GDYNIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9285988 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7226754 | 1653 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| MEDU7226754 | 836 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4411 12 |
| MEDU7226754 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO215840 | () | 917W | In-bond Automated | 1 | 2019-05-01 / 2019-05-08 |