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 BLUM POLSKA SP.Z O.O. via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 29523 CTN with a total weight of 19626 Kilograms arrived on 2018-07-03 via the vessel MSC CATERINA to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 8302 42.
| Carrier Code | MSCU |
| Vessel | MSC CATERINA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 29523 CTN |
| Manifest Weight | 19626 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9705005 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-03 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU4630247 | 90 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8302 42 |
| CLHU4630247 | 2223 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| CLHU4630247 | 170 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 8302 10 |
| CLHU4630247 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX425324 | () | 821S | Regular Bill | 1 | 2018-06-04 / 2018-07-07 |