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 NOWE KORONKI SP. Z O.O. SKA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 34 CTN with a total weight of 218 Kilograms arrived on 2020-07-17 via the vessel MAERSK IOWA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 9401 61.
| Carrier Code | MEDU |
| Vessel | MAERSK IOWA [US] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 34 CTN |
| Manifest Weight | 218 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9298686 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-17 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5616587 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 61 | |
| TGBU5616587 | 14 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 69 |
| TGBU5616587 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| TGBU5616587 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND980797 | () | 028W | Regular Bill | 1 | 2020-07-03 / 2020-07-18 |