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 840 CTN with a total weight of 14447 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 94031000 vip:054 shipment i d: 012-tso-s1198760 consignment: 18222-sup-ec is74842.
| Carrier Code | MEDU |
| Vessel | MSC LORENA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 840 CTN |
| Manifest Weight | 14447 Kilograms |
| Manifest Dimension | 58 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 |
|---|---|---|
| CAIU8745624 | 8 | IKEA HOME FURNISHING PRODUCTS - IKEA HOME FUR NISHING PRODUCTS 94031000 VIP:054 SHIPMENT I D: 012-TSO-S1198760 CONSIGNMENT: 18222-SUP-EC IS74842 |
| CAIU8745624 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU8745624 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU8745624 | 93 | 14447 Kilograms | 288958 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUZE175936 | () | 031A | Simple BOL FROB | 1 | 2020-08-22 / 2020-09-03 |