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 VP POLSKA SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 15840 CTN with a total weight of 741 Kilograms arrived on 2020-01-14 via the vessel MSC KRYSTAL to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 4819 40.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 15840 CTN |
| Manifest Weight | 741 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | GDYNIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-14 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8457832 | 158 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4819 40 |
| TEMU8457832 | NO MARKS NO MARKS | |
| TEMU8457832 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND002279 | () | 001W | In-bond Automated | 1 | 2020-01-07 / 2020-01-15 |