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 |