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 GRUPA G-3 SP. J. GRZEGORZ, PIOTR, R via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 101 CTN with a total weight of 2027 Kilograms arrived on 2020-08-11 via the vessel MSC LAURA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products tariff no. 9403 5090.
| Carrier Code | MEDU |
| Vessel | MSC LAURA [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 101 CTN |
| Manifest Weight | 2027 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9225665 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-11 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7196446 | 27 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
| MSDU7196446 | 74 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 9070 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
| MSDU7196446 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSDU7196446 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC293838 | () | 031S | Regular Bill | 1 | 2020-07-24 / 2020-08-12 |