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 INDUSTRY POLAND SP. Z O.O. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 3062 CTN with a total weight of 15993 Kilograms arrived on 2020-09-05 via the vessel MSC PILAR to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wooden furniture of a kind used in the din - ikea home furnishing products tariff no. 9403 6010.
| Carrier Code | MEDU |
| Vessel | MSC PILAR [PA] |
| Departure Port | Anvers,Belgium |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3062 CTN |
| Manifest Weight | 15993 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 8715871 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6126783 | 49 | WOODEN FURNITURE OF A KIND USED IN THE DIN - IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 6010 |
| SEGU6126783 | 13 | FURNITURE - IKEA HOME FURNISHING PRODUCTS TAR IFF NO. 94039000 |
| SEGU6126783 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| SEGU6126783 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| SEGU6126783 | 93 | 12177 Kilograms | 243548 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC337528 | () | 030A | Simple BOL FROB | 1 | 2020-08-26 / 2020-09-08 |