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 122 PKG with a total weight of 7571 Kilograms arrived on 2019-09-24 via the vessel MSC ALGHERO to the port of Seattle, Washington. Cargo includes products identified as total 122pkg plastic mould ed component 20233 961 anta gen dish-washing brush ass orted col ours po no. : 130 0605906, 1300627655 800667 23 ikea 365+ dry food jar w lid 1,3 l trp/whi te po n o. : 1300626894, 130062907 2 90066708 ikea 365+ dry f ood jar w lid 2,3l trp/whi t e po no. : 1300627148, 13 00627410, 130062880.
Carrier Code | MEDU |
Vessel | MSC ALGHERO [PA] |
Departure Port | Valencia,Spain |
Landing Port | Seattle, Washington |
Manifest Qty | 122 PKG |
Manifest Weight | 7571 Kilograms |
Manifest Dimension | 59 Cubic Meters |
Place of Receipt | VADODARA, INDIA |
Conveyance ID | 9618288 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-24 |
Container # | Pieces | Description |
---|---|---|
MSCU5223960 | 122 | TOTAL 122PKG PLASTIC MOULD ED COMPONENT 20233 961 ANTA GEN DISH-WASHING BRUSH ASS ORTED COL OURS PO NO. : 130 0605906, 1300627655 800667 23 IKEA 365+ DRY FOOD JAR W LID 1,3 L TRP/WHI TE PO N O. : 1300626894, 130062907 2 90066708 IKEA 365+ DRY F OOD JAR W LID 2,3L TRP/WHI T E PO NO. : 1300627148, 13 00627410, 130062880 |
MSCU5223960 | 122 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
MSCU5223960 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU5223960 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU5223960 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIN797820 | () | 933A | Regular Bill | 1 | 2019-09-11 / 2019-09-25 |