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 PADMA ART SP. Z O.O. SP. KOMANDYTOW via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5435 CTN with a total weight of 10190 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. 4414 00.
| Carrier Code | MEDU |
| Vessel | MSC ARBATAX [HK] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 5435 CTN |
| Manifest Weight | 10190 Kilograms |
| Manifest Dimension | 55 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 |
|---|---|---|
| CRXU9854565 | 2531 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4414 00 |
| CRXU9854565 | 4 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4420 90 |
| CRXU9854565 | 88 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4911 91 |
| CRXU9854565 | 396 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| CRXU9854565 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO000342 | () | 829S | Regular Bill | 1 | 2018-08-26 / 2018-09-01 |