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 TRUST FOODSERVICE EQUIPMENT CO.,LTD via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 110 CTN with a total weight of 7616 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 brush - brush shelf unit brush salad spinner sealing clip,set of 30 22602-sup-ecis13692 03 7-tso-s1309898 37086pcs the above shipment do es not contain any solid wood packaging mater ial freight to 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 | 110 CTN |
| Manifest Weight | 7616 Kilograms |
| Manifest Dimension | 65 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 |
|---|---|---|
| MEDU7604155 | 1 | BRUSH - BRUSH SHELF UNIT BRUSH SALAD SPINNER SEALING CLIP,SET OF 30 22602-SUP-ECIS13692 03 7-TSO-S1309898 37086PCS THE ABOVE SHIPMENT DO ES NOT CONTAIN ANY SOLID WOOD PACKAGING MATER IAL FREIGHT TO BE PAID BY:IKEA SUPPLY AG |
| MEDU7604155 | N/M SAME SAME SAME SAME | |
| MEDU7604155 | N/M SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU7604155 | 93 | 7616 Kilograms | 152329 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUN8207627 | () | 031A | Simple BOL FROB | 1 | 2020-08-22 / 2020-09-03 |