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 585 CTN with a total weight of 859 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 | 585 CTN |
| Manifest Weight | 859 Kilograms |
| Manifest Dimension | 4 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 |
|---|---|---|
| FSCU8023953 | 585 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
| FSCU8023953 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO160442 | () | 907S | Regular Bill | 1 | 2019-02-25 / 2019-03-27 |