The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - S. This shipment is registered as coming from MARDOM PRO SP. Z O.O. SP. K. via Sines,Portugal with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 552 CTN with a total weight of 18618 Kilograms arrived on 2018-02-13 via the vessel MSC CATERINA to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 4421 99.
| Carrier Code | MSCU |
| Vessel | MSC CATERINA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 552 CTN |
| Manifest Weight | 18618 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9705005 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-13 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2915054 | 192 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4421 99 |
| TCNU2915054 | 3 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| TCNU2915054 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ699455 | () | 801S | Regular Bill | 1 | 2018-01-12 / 2018-02-15 |