The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from MARDOM PRO SP. Z O.O. SP. K. via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 222 CTN with a total weight of 1865 Kilograms arrived on 2018-06-13 via the vessel MSC SASHA to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 4421 99.
| Carrier Code | MSCU |
| Vessel | MSC SASHA [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 222 CTN |
| Manifest Weight | 1865 Kilograms |
| Manifest Dimension | 6 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9720500 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-13 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9376562 | 192 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4421 99 |
| CAIU9376562 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| CAIU9376562 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX393175 | () | 818S | Regular Bill | 1 | 2018-05-14 / 2018-06-14 |