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 DONGGUAN DONGLI PLASTIC PRODUCTS CO via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1080 CTN with a total weight of 5885 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 67029090 vip:054shipment id: 012-tso-s1192779 consignment :21196-sup-ecis4 384.
| Carrier Code | MEDU |
| Vessel | MSC LORENA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1080 CTN |
| Manifest Weight | 5885 Kilograms |
| Manifest Dimension | 66 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 |
|---|---|---|
| MSCU7674367 | IKEA HOME FURNISHING PRODUCTS - IKEA HOME FUR NISHING PRODUCTS 67029090 VIP:054SHIPMENT ID: 012-TSO-S1192779 CONSIGNMENT :21196-SUP-ECIS4 384 |
| MSCU7674367 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7674367 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSCU7674367 | 62 | 5885 Kilograms | 117712 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZS768113 | () | 031A | Simple BOL FROB | 1 | 2020-08-22 / 2020-09-03 |