The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - S. 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 2489 CTN with a total weight of 20479 Kilograms arrived on 2019-06-10 via the vessel MSC AZOV to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MEDU |
| Vessel | MSC AZOV [MT] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 2489 CTN |
| Manifest Weight | 20479 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9605255 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| UESU4510320 | 646 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| UESU4510320 | 1843 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 |
| UESU4510320 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO251191 | () | 918A | Regular Bill | 1 | 2019-05-13 / 2019-06-12 |