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 140 PKG with a total weight of 7245 Kilograms arrived on 2019-10-07 via the vessel ARCHIMIDIS to the port of Seattle, Washington. Cargo includes products identified as total 140 pkg plastic moul ded components 202 33961 an tagen dish-washing brush a ssorted c olours po no. : 1 300630306, 1300631735 8006 6723 ikea 365+ dry food ja r w lid 1,3 l trp/ white po no. : 1300629836, 1300630 549, 13006 30803, 130063173 5 90066708 ikea 365+ dry f o od jar w lid 2,3l trp/whi te po no. : 1300629.
| Carrier Code | MEDU |
| Vessel | ARCHIMIDIS [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Seattle, Washington |
| Manifest Qty | 140 PKG |
| Manifest Weight | 7245 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | VADODARA, INDIA |
| Conveyance ID | 9315379 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7998249 | 1 | TOTAL 140 PKG PLASTIC MOUL DED COMPONENTS 202 33961 AN TAGEN DISH-WASHING BRUSH A SSORTED C OLOURS PO NO. : 1 300630306, 1300631735 8006 6723 IKEA 365+ DRY FOOD JA R W LID 1,3 L TRP/ WHITE PO NO. : 1300629836, 1300630 549, 13006 30803, 130063173 5 90066708 IKEA 365+ DRY F O OD JAR W LID 2,3L TRP/WHI TE PO NO. : 1300629 |
| MEDU7998249 | 140 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7998249 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7998249 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7998249 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN961772 | () | 935A | Regular Bill | 1 | 2019-09-05 / 2019-10-09 |