The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. This shipment is registered as coming from SAPUR METAL S.R.O. via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 480 CTN with a total weight of 3075 Kilograms arrived on 2019-06-18 via the vessel MSC ALGECIRAS to the port of Long Beach, California. Cargo includes products identified as carton ikea home furnishing products hs 94017 9 23381-sup-ecis14.
| Carrier Code | MSCU |
| Vessel | MSC ALGECIRAS [HK] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 480 CTN |
| Manifest Weight | 3075 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | TREBON, CZECH REP |
| Conveyance ID | 9605243 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4701450 | 4 | CARTON IKEA HOME FURNISHING PRODUCTS HS 94017 9 23381-SUP-ECIS14 |
| MEDU4701450 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUW144119 | () | 920A | Regular Bill | 1 | 2019-05-27 / 2019-06-20 |