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 142 PKG with a total weight of 9912 Kilograms arrived on 2019-11-20 via the vessel MSC ALGECIRAS to the port of Seattle, Washington. Cargo includes products identified as plastic moulded component 20233961 antagen di sh-wash ing brush assorted colours po no. : 1 300641387 90066 708 ikea 365+ dry food jar w lid 2,3l trp/white po n o. : 1300639947, 1300 64206 3, 1300642365, 1300643091 10247138 lekm an box 33x37x 33 white po no. : 13006430 91 1 0265518 se leg 4 1/2" 4-p po no. : 1300639712.
| Carrier Code | MEDU |
| Vessel | MSC ALGECIRAS [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Seattle, Washington |
| Manifest Qty | 142 PKG |
| Manifest Weight | 9912 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | VADODARA, INDIA |
| Conveyance ID | 9605243 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9492384 | 142 | PLASTIC MOULDED COMPONENT 20233961 ANTAGEN DI SH-WASH ING BRUSH ASSORTED COLOURS PO NO. : 1 300641387 90066 708 IKEA 365+ DRY FOOD JAR W LID 2,3L TRP/WHITE PO N O. : 1300639947, 1300 64206 3, 1300642365, 1300643091 10247138 LEKM AN BOX 33X37X 33 WHITE PO NO. : 13006430 91 1 0265518 SE LEG 4 1/2" 4-P PO NO. : 1300639712 |
| TCLU9492384 | 142 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| TCLU9492384 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TCLU9492384 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TCLU9492384 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM398530 | () | 941A | Regular Bill | 1 | 2019-10-18 / 2019-11-21 |