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 ANJI HENGYOU TECHNOLOGY CO.,LTD via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1302 PKG with a total weight of 8912 Kilograms arrived on 2020-09-01 via the vessel MSC LORENA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ikea home furnishing products - ikea home fur nishing products 22107-sup-ecis22746/037-ts o -s1300290 1302pcs freight to be paid by : ike a supply ag packages=pieces.
| Carrier Code | MEDU |
| Vessel | MSC LORENA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1302 PKG |
| Manifest Weight | 8912 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9320403 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6526681 | 12 | IKEA HOME FURNISHING PRODUCTS - IKEA HOME FUR NISHING PRODUCTS 22107-SUP-ECIS22746/037-TS O -S1300290 1302PCS FREIGHT TO BE PAID BY : IKE A SUPPLY AG PACKAGES=PIECES |
| DFSU6526681 | N/M SAME SAME SAME | |
| DFSU6526681 | N/M SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DFSU6526681 | 91 | 8912 Kilograms | 178254 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSX971006 | () | 031A | Simple BOL FROB | 1 | 2020-08-22 / 2020-09-03 |