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 NATIONAL HOEGSAETER PERFORMANCE POL via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 220 CTN with a total weight of 178 Kilograms arrived on 2019-07-01 via the vessel MSC SORAYA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 6307 90.
| Carrier Code | MEDU |
| Vessel | MSC SORAYA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 220 CTN |
| Manifest Weight | 178 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | GDYNIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9372494 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7811383 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 6307 90 |
| CAIU7811383 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| CAIU7811383 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO293433 | () | 925W | In-bond Automated | 1 | 2019-06-26 / 2019-07-03 |