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 1234 CTN with a total weight of 18157 Kilograms arrived on 2018-08-30 via the vessel MSC ARBATAX to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MEDU |
| Vessel | MSC ARBATAX [HK] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1234 CTN |
| Manifest Weight | 18157 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9605231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6864579 | 618 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| BMOU6864579 | 616 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| BMOU6864579 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO000276 | () | 829S | Regular Bill | 1 | 2018-08-26 / 2018-09-01 |