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 ARTILUX NMF UAB via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 432 CTN with a total weight of 705 Kilograms arrived on 2019-01-17 via the vessel MSC BRANKA to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 9405 20.
| Carrier Code | MEDU |
| Vessel | MSC BRANKA [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 432 CTN |
| Manifest Weight | 705 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9720495 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-17 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9728117 | 432 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9405 20 |
| MSCU9728117 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUCO802994 | () | 849S | Regular Bill | 1 | 2018-12-17 / 2019-01-18 |