The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from ARTILUX NMF UAB via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 512 CTN with a total weight of 254 Kilograms arrived on 2020-02-21 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. 9405 10.
| Carrier Code | MEDU |
| Vessel | MSC KRYSTAL [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 512 CTN |
| Manifest Weight | 254 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9372470 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-21 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7839997 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 10 | |
| MSCU7839997 | 432 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 20 |
| MSCU7839997 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7839997 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND154237 | () | 006W | In-bond Automated | 1 | 2020-02-12 / 2020-02-22 |