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 DONG GUAN HUA HSIN HARDWARE FURNITU via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 782 CTN with a total weight of 13804 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 94032000 vip:054 shipment id :012-tso-s1192777 consignment:18222-sup-ecis 74663.
Carrier Code | MEDU |
Vessel | MSC LORENA [PA] |
Departure Port | Sines,Portugal |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 782 CTN |
Manifest Weight | 13804 Kilograms |
Manifest Dimension | 57 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9320403 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-01 |
Container # | Pieces | Description |
---|---|---|
INKU2585935 | 28 | IKEA HOME FURNISHING PRODUCTS - IKEA HOME FUR NISHING PRODUCTS 94032000 VIP:054 SHIPMENT ID :012-TSO-S1192777 CONSIGNMENT:18222-SUP-ECIS 74663 |
INKU2585935 | 754 | IKEA HOME FURNISHING PRODUCTS - IKEA HOME FUR NISHING PRODUCTS 94031000 |
INKU2585935 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU2585935 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
INKU2585935 | 93 | 491 Kilograms | 9835 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUZS768089 | () | 031A | Simple BOL FROB | 1 | 2020-08-22 / 2020-09-03 |