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 IKEA MANUFACTURING(DALIAN) CO.,LTD. via Sines,Portugal with logistic notifications handled by IKEA DISTRIBUTION SERVICES CA, INC. Manifest records show a quanitity of 1062 CTN with a total weight of 7666 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 - supplier no.: 20976 rec. no.:030 csm no.:20976-sup-28000157 30/2 800016391 article name:ikea home furnish ing products invoice date:20200707 delivered quantity:1062ctns shipment id:030-tso-s537696.
| Carrier Code | MEDU |
| Vessel | MSC LORENA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1062 CTN |
| Manifest Weight | 7666 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | DALIAN |
| Conveyance ID | 9320403 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-01 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8348382 | 62 | IKEA HOME FURNISHING PRODUCTS - SUPPLIER NO.: 20976 REC. NO.:030 CSM NO.:20976-SUP-28000157 30/2 800016391 ARTICLE NAME:IKEA HOME FURNISH ING PRODUCTS INVOICE DATE:20200707 DELIVERED QUANTITY:1062CTNS SHIPMENT ID:030-TSO-S537696 |
| MEDU8348382 | IKEA SAME SAME SAME SAME | |
| MEDU8348382 | IKEA SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU8348382 | 9169 | 7666 Kilograms | 153339 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA850848 | () | 031A | Simple BOL FROB | 1 | 2020-08-22 / 2020-09-03 |