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 NOVO TECH SP. Z O.O. via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 715 CTN with a total weight of 1050 Kilograms arrived on 2020-01-07 via the vessel MSC ROMANE to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 3924 90.
| Carrier Code | MEDU |
| Vessel | MSC ROMANE [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 715 CTN |
| Manifest Weight | 1050 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9745653 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7684248 | 715 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3924 90 |
| MEDU7684248 | NO MARKS NO MARKS | |
| MEDU7684248 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUH1416310 | () | 948A | Regular Bill | 1 | 2019-12-09 / 2020-01-08 |