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 SHANGHAI DONGLONG HOME TEXTILE PROD via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 385 CTN with a total weight of 5784 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 18911-sup-ecis65443/037-ts o -s1311525 5174pcs freight to be paid by : ike a supply ag.
| Carrier Code | MEDU |
| Vessel | MSC LORENA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 385 CTN |
| Manifest Weight | 5784 Kilograms |
| Manifest Dimension | 68 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 |
|---|---|---|
| GLDU0804490 | 385 | IKEA HOME FURNISHING PRODUCTS - IKEA HOME FUR NISHING PRODUCTS 18911-SUP-ECIS65443/037-TS O -S1311525 5174PCS FREIGHT TO BE PAID BY : IKE A SUPPLY AG |
| GLDU0804490 | N/M SAME SAME SAME | |
| GLDU0804490 | N/M SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| GLDU0804490 | 94 | 5784 Kilograms | 115697 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY280472 | () | 031A | Simple BOL FROB | 1 | 2020-08-22 / 2020-09-03 |