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 B.D. ART SP. Z O.O. SPOLKA KOMANDYT via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 126 CTN with a total weight of 1207 Kilograms arrived on 2020-04-25 via the vessel MSC ARBATAX to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 7009 92.
| Carrier Code | MEDU |
| Vessel | MSC ARBATAX [HK] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 126 CTN |
| Manifest Weight | 1207 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9605231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4513597 | 126 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 7009 92 |
| MEDU4513597 | NO MARKS NO MARKS | |
| MEDU4513597 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND602722 | () | 011S | Regular Bill | 1 | 2020-03-23 / 2020-04-27 |