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 2264 CTN with a total weight of 17450 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. 9403 50.
Carrier Code | MEDU |
Vessel | MSC CATERINA [PA] |
Departure Port | Sines,Portugal |
Landing Port | Seattle, Washington |
Manifest Qty | 2264 CTN |
Manifest Weight | 17450 Kilograms |
Manifest Dimension | 55 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 |
---|---|---|
BMOU6940982 | 348 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
BMOU6940982 | 1916 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
BMOU6940982 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUCO094014 | () | 841S | Regular Bill | 1 | 2018-10-23 / 2018-11-24 |