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 GRUPA G-3 SP. J. GRZEGORZ, PIOTR, R via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1619 CTN with a total weight of 16217 Kilograms arrived on 2020-08-22 via the vessel MSC NAOMI to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 9403 50.
| Carrier Code | MEDU |
| Vessel | MSC NAOMI [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1619 CTN |
| Manifest Weight | 16217 Kilograms |
| Manifest Dimension | 43 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9704984 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-22 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5221443 | 128 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 50 |
| MSCU5221443 | 1491 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 90 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STA TES |
| MSCU5221443 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU5221443 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND977066 | () | 028S | Regular Bill | 1 | 2020-07-20 / 2020-08-24 |