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 Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1065 CTN with a total weight of 14652 Kilograms arrived on 2019-06-10 via the vessel LEO C to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 4411 12.
| Carrier Code | MEDU |
| Vessel | LEO C [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1065 CTN |
| Manifest Weight | 14652 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | GDYNIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9229312 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7606310 | 76 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4411 12 |
| CAIU7606310 | 198 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| CAIU7606310 | 791 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| CAIU7606310 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO281115 | () | 922W | In-bond Automated | 1 | 2019-06-03 / 2019-06-11 |