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 SHAILY ENGINEERING PLASTICS LTD via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 102 PKG with a total weight of 8407 Kilograms arrived on 2018-08-23 via the vessel MSC SASHA to the port of Seattle, Washington. Cargo includes products identified as total 102 pkgs plastic mou lded component par t no.- 2 0233961 antagen dish-washi ng brush assorted colours po no. 1300540429, 1300542 5 09 part no.-80066723 ikea 365+ dry food jar w lid 1 ,3 l trp/white po no. : 13 00539430, 1 300540240, 1300 541061 part no.- 90066708 ike a 365+ dry food jar w l id 2,3l trp/white po.
| Carrier Code | MEDU |
| Vessel | MSC SASHA [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 102 PKG |
| Manifest Weight | 8407 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | VADODARA, INDIA |
| Conveyance ID | 9720500 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1406216 | 2 | TOTAL 102 PKGS PLASTIC MOU LDED COMPONENT PAR T NO.- 2 0233961 ANTAGEN DISH-WASHI NG BRUSH ASSORTED COLOURS PO NO. 1300540429, 1300542 5 09 PART NO.-80066723 IKEA 365+ DRY FOOD JAR W LID 1 ,3 L TRP/WHITE PO NO. : 13 00539430, 1 300540240, 1300 541061 PART NO.- 90066708 IKE A 365+ DRY FOOD JAR W L ID 2,3L TRP/WHITE PO |
| TCNU1406216 | 102 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| TCNU1406216 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TCNU1406216 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU635139 | () | 828S | Regular Bill | 1 | 2018-07-24 / 2018-08-24 |