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 NOVO TECH SP. Z O.O. via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 325 CTN with a total weight of 477 Kilograms arrived on 2019-03-26 via the vessel MSC BRANKA to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 3924 90.
Carrier Code | MEDU |
Vessel | MSC BRANKA [PT] |
Departure Port | Sines,Portugal |
Landing Port | Seattle, Washington |
Manifest Qty | 325 CTN |
Manifest Weight | 477 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | GDYNIA |
Conveyance ID | 9720495 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-26 |
Container # | Pieces | Description |
---|---|---|
TCLU5578263 | 325 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
TCLU5578263 | NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUCO925852 | () | 907S | Regular Bill | 1 | 2019-02-25 / 2019-03-27 |