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 LAMELA SP. Z O.O. SP.K LOWICZ via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5639 CTN with a total weight of 4919 Kilograms arrived on 2018-11-22 via the vessel MSC CATERINA to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 3924 10.
| Carrier Code | MEDU |
| Vessel | MSC CATERINA [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 5639 CTN |
| Manifest Weight | 4919 Kilograms |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9705005 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-22 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4674610 | 3944 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 10 |
| MEDU4674610 | 1695 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
| MEDU4674610 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO088776 | () | 841S | Regular Bill | 1 | 2018-10-23 / 2018-11-24 |