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 ARTILUX NMF UAB via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1152 CTN with a total weight of 406 Kilograms arrived on 2018-04-04 via the vessel MSC SASHA to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 9405 10.
| Carrier Code | MSCU |
| Vessel | MSC SASHA [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1152 CTN |
| Manifest Weight | 406 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9720500 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7510985 | 1152 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 10 |
| GLDU7510985 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVQ045246 | () | 807S | Regular Bill | 1 | 2018-03-17 / 2018-04-06 |