The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. This shipment is registered as coming from DUNI SALES POLAND SP. Z.O.O. via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 576 CTN with a total weight of 134 Kilograms arrived on 2018-03-26 via the vessel MSC SASHA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products tariff no. 4818 30.
| Carrier Code | MSCU |
| Vessel | MSC SASHA [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 576 CTN |
| Manifest Weight | 134 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9720500 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6914947 | 576 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4818 30 |
| TGHU6914947 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ960063 | () | 807A | Regular Bill | 1 | 2018-02-27 / 2018-03-29 |