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 NATURA WOOD SP. Z O.O. SP.K. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 20 CTN with a total weight of 321 Kilograms arrived on 2020-08-03 via the vessel MSC ARUSHI R. to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 9403 4090 also notify: expeditors international ph l 519 kaiser dr ste a folcroft pa 19032 unite d states.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 20 CTN |
| Manifest Weight | 321 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-03 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7634947 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 4090 ALSO NOTIFY: EXPEDITORS INTERNATIONAL PH L 519 KAISER DR STE A FOLCROFT PA 19032 UNITE D STATES |
| DFSU7634947 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU7634947 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND994012 | () | 029W | Regular Bill | 1 | 2020-07-15 / 2020-08-04 |