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 SHAILY ENGINEERING PLASTICS LTD via Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 136 PKG with a total weight of 7043 Kilograms arrived on 2019-09-17 via the vessel SEAMAX DARIEN to the port of Seattle, Washington. Cargo includes products identified as total 136 pkg plastic moul ded component 2023 3961 ant agen dish-washing brush as sorted co lours po no. : 13 00625016, 1300625458 80066 723 ikea 365+ dry food jar w lid 1,3 l trp/wh ite po no. : 1300622263, 13006236 20, 1300623 871, 1300624147 , 1300624386, 1300625228, 130 0626440, 1300627410, 13 00627655 90066708 ike.
| Carrier Code | MEDU |
| Vessel | SEAMAX DARIEN [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Seattle, Washington |
| Manifest Qty | 136 PKG |
| Manifest Weight | 7043 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | VADODARA, INDIA |
| Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-17 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4754973 | 136 | TOTAL 136 PKG PLASTIC MOUL DED COMPONENT 2023 3961 ANT AGEN DISH-WASHING BRUSH AS SORTED CO LOURS PO NO. : 13 00625016, 1300625458 80066 723 IKEA 365+ DRY FOOD JAR W LID 1,3 L TRP/WH ITE PO NO. : 1300622263, 13006236 20, 1300623 871, 1300624147 , 1300624386, 1300625228, 130 0626440, 1300627410, 13 00627655 90066708 IKE |
| CAIU4754973 | 136 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| CAIU4754973 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAIU4754973 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAIU4754973 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN757360 | () | 932A | Regular Bill | 1 | 2019-08-17 / 2019-09-18 |