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 GRUPA G-3 SP.J. GRZEGORZ, PIOTR, RA via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1498 CTN with a total weight of 20234 Kilograms arrived on 2018-07-31 via the vessel MSC CLEA to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MSCU |
| Vessel | MSC CLEA [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1498 CTN |
| Manifest Weight | 20234 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9720524 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6294539 | 7 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| DFSU6294539 | 691 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| DFSU6294539 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUVX953044 | () | 825S | Regular Bill | 1 | 2018-07-02 / 2018-08-02 |