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, R via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1436 CTN with a total weight of 20526 Kilograms arrived on 2019-05-31 via the vessel MSC ATHOS to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 9403 90.
| Carrier Code | MEDU |
| Vessel | MSC ATHOS [MT] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1436 CTN |
| Manifest Weight | 20526 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9618317 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-31 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0204750 | 593 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| FDCU0204750 | 843 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| FDCU0204750 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO243990 | () | 916S | Regular Bill | 1 | 2019-05-31 / 2019-06-03 |