The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES CA, INC. This shipment is registered as coming from NINGBO HOMELINK ECO-ITECH CO., LTD. via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 123 CTN with a total weight of 7076 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 dish drainer - dish drainer eldberget seat sh ell shelf unit vesken trolley food container storage box 23250-sup-ecis9396 037-tso-s13047 56 7640pcs the above shipment does not contai n any solid wood packaging material freight t o be paid by:ikea supply ag.
Carrier Code | MEDU |
Vessel | MSC LORENA [PA] |
Departure Port | Sines,Portugal |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 123 CTN |
Manifest Weight | 7076 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9320403 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-01 |
Container # | Pieces | Description |
---|---|---|
BMOU5511772 | 123 | DISH DRAINER - DISH DRAINER ELDBERGET SEAT SH ELL SHELF UNIT VESKEN TROLLEY FOOD CONTAINER STORAGE BOX 23250-SUP-ECIS9396 037-TSO-S13047 56 7640PCS THE ABOVE SHIPMENT DOES NOT CONTAI N ANY SOLID WOOD PACKAGING MATERIAL FREIGHT T O BE PAID BY:IKEA SUPPLY AG |
BMOU5511772 | N/M SAME SAME SAME SAME SAME | |
BMOU5511772 | N/M SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
BMOU5511772 | 93 | 7076 Kilograms | 141535 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUN8039509 | () | 031A | Simple BOL FROB | 1 | 2020-08-22 / 2020-09-03 |