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 PADMA ART SP. Z O.O. SP. K. via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 7614 CTN with a total weight of 10026 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. 4911 91.
| Carrier Code | MEDU |
| Vessel | MSC BRANKA [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 7614 CTN |
| Manifest Weight | 10026 Kilograms |
| Manifest Dimension | 55 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 |
|---|---|---|
| FSCU8017307 | 324 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4911 91 |
| FSCU8017307 | 648 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| FSCU8017307 | 12 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4420 90 |
| FSCU8017307 | 5382 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4414 00 |
| FSCU8017307 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO153959 | () | 907S | Regular Bill | 1 | 2019-02-25 / 2019-03-28 |