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 PACYGA IMPORT EXPORT via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 435 CTN with a total weight of 10989 Kilograms arrived on 2018-09-11 via the vessel MSC CATERINA to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MEDU |
| Vessel | MSC CATERINA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 435 CTN |
| Manifest Weight | 10989 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9705005 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-11 |
| Container # | Pieces | Description |
|---|---|---|
| FBLU0079482 | 315 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| FBLU0079482 | 1 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 60 |
| FBLU0079482 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO015639 | () | 831S | Regular Bill | 1 | 2018-08-11 / 2018-09-13 |