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 SHAILY ENGINEERING PLASTICS LTD via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 150 PKG with a total weight of 12151 Kilograms arrived on 2018-03-13 via the vessel MSC CLEA to the port of Seattle, Washington. Cargo includes products identified as shipper's load stow count total 150 pkgs plas tic mou lded components 20233961 a ntagen dis h-washing brush assorted colours po no. : 130 0509793, 1300510523 800 66723 ikea 365+ dry f ood j ar w lid 1,3 l trp/white p o no. : 1300 510342, 130051 0523, 1300510153, 13005115 35 90066708 ikea 365+ dry food jar w lid 2,3l tr.
| Carrier Code | MSCU |
| Vessel | MSC CLEA [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Seattle, Washington |
| Manifest Qty | 150 PKG |
| Manifest Weight | 12151 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | VADODARA, INDIA |
| Conveyance ID | 9720524 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-13 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU7962906 | 1 | SHIPPER'S LOAD STOW COUNT TOTAL 150 PKGS PLAS TIC MOU LDED COMPONENTS 20233961 A NTAGEN DIS H-WASHING BRUSH ASSORTED COLOURS PO NO. : 130 0509793, 1300510523 800 66723 IKEA 365+ DRY F OOD J AR W LID 1,3 L TRP/WHITE P O NO. : 1300 510342, 130051 0523, 1300510153, 13005115 35 90066708 IKEA 365+ DRY FOOD JAR W LID 2,3L TR |
| TEMU7962906 | 150 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| TEMU7962906 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUG968011 | () | 805S | Regular Bill | 1 | 2018-02-08 / 2018-03-15 |