The following Bill of Lading record outlines a container shipment imported into the US by EMPRESAS DE APOYO AL COMERCIO EXT.,. This shipment is registered as coming from IKEA COMPONENTS S.R.O. via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 4 PKG with a total weight of 1237 Kilograms arrived on 2020-09-09 via the vessel MAERSK GIRONDE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 4 pallets with furniture fittings invocie 220108668 dn 106858782 ref 10067459 wooden package treated and certified.
| Carrier Code | BANQ |
| Vessel | MAERSK GIRONDE [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4 PKG |
| Manifest Weight | 1237 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | NO UNO LOCATION C |
| Conveyance ID | MAERSK GIRONDE [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-09 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7493444 | 4 | 4 PALLETS WITH FURNITURE FITTINGS INVOCIE 220108668 DN 106858782 REF 10067459 WOODEN PACKAGE TREATED AND CERTIFIED |
| MSDU7493444 | EMPRESAS IMANOL SA DE CV AV 20 DE NOVIEMBR 2043-A 47795 OCOTLAN MX NO MARKS NO MARKS | |
| MSDU7493444 | EMPRESAS IMANOL SA DE CV AV 20 DE NOVIEMBR 2043-A 47795 OCOTLAN MX NO MARKS NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSDU7493444 | 8240 | 1237 Kilograms | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH374332 | BANQBTS0212844 () | 035W | House FROB | 1 | 2020-08-26 / 2020-09-18 |