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 Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 768 CTN with a total weight of 391 Kilograms arrived on 2020-07-27 via the vessel MSC VIDISHA R. to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 9405 2080.
| Carrier Code | MEDU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 768 CTN |
| Manifest Weight | 391 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-27 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7062067 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 2080 |
| MSDU7062067 | 144 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 9940 |
| MSDU7062067 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9105 2180 |
| MSDU7062067 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7062067 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND192880 | () | 028W | In-bond Automated | 1 | 2020-07-16 / 2020-07-28 |