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 MARKISOL INT. LTD SP Z O.O POLAND via Gdynia,Poland with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 588 CTN with a total weight of 853 Kilograms arrived on 2019-07-24 via the vessel SM VANCOUVER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 6303 92.
| Carrier Code | MEDU |
| Vessel | SM VANCOUVER [LR] |
| Departure Port | Gdynia,Poland |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 588 CTN |
| Manifest Weight | 853 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | GDYNIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9189495 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-24 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6905970 | 588 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 6303 92 |
| TEMU6905970 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO925695 | () | 928W | In-bond Automated | 1 | 2019-07-25 / 2019-07-27 |