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 141 PKG with a total weight of 8941 Kilograms arrived on 2020-02-22 via the vessel MSC ALGHERO to the port of Seattle, Washington. Cargo includes products identified as total 141 pkg plastic moul ded components 202 33961 an tagen dish-washing brush a ssorted c olours po no. : 1 300660872 80066723 ikea 36 5+ dry food jar w lid 1,3 l trp/white po no. : 13006 59492, 1300660012, 1300660 235, 13006 60872 90066708 i kea 365+ dry food jar w li d 2,3l trp/white po no. : 1300659269, 13006597.
Carrier Code | MEDU |
Vessel | MSC ALGHERO [PA] |
Departure Port | Valencia,Spain |
Landing Port | Seattle, Washington |
Manifest Qty | 141 PKG |
Manifest Weight | 8941 Kilograms |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | VADODARA, INDIA |
Conveyance ID | 9618288 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-22 |
Container # | Pieces | Description |
---|---|---|
MSCU5482600 | 141 | TOTAL 141 PKG PLASTIC MOUL DED COMPONENTS 202 33961 AN TAGEN DISH-WASHING BRUSH A SSORTED C OLOURS PO NO. : 1 300660872 80066723 IKEA 36 5+ DRY FOOD JAR W LID 1,3 L TRP/WHITE PO NO. : 13006 59492, 1300660012, 1300660 235, 13006 60872 90066708 I KEA 365+ DRY FOOD JAR W LI D 2,3L TRP/WHITE PO NO. : 1300659269, 13006597 |
MSCU5482600 | 141 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
MSCU5482600 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU5482600 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU5482600 | SAME | |
MSCU5482600 | 141 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
MSCU5482600 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU5482600 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU5482600 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMN231417 | () | 002S | Regular Bill | 1 | 2020-01-31 / 2020-02-24 |