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 SAPUR METAL S.R.O. via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 436 CTN with a total weight of 3546 Kilograms arrived on 2019-11-26 via the vessel MSC ARBATAX to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products 940179.
| Carrier Code | MEDU |
| Vessel | MSC ARBATAX [HK] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 436 CTN |
| Manifest Weight | 3546 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | TREBON, CZECH REP |
| Conveyance ID | 9605231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-26 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4995190 | 436 | IKEA HOME FURNISHING PRODUCTS 940179 |
| MEDU4995190 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBJ042614 | () | 943A | Regular Bill | 1 | 2019-11-19 / 2019-11-27 |