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 1156 CTN with a total weight of 16568 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 5090.
| Carrier Code | MEDU |
| Vessel | MSC NAOMI [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1156 CTN |
| Manifest Weight | 16568 Kilograms |
| Manifest Dimension | 48 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 |
|---|---|---|
| DFSU6432474 | 328 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
| DFSU6432474 | 828 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 9070 ALSO NOTIFY: EXPEDITORS INTERNATIONAL PH L 519 KAISER DR STE A FOLCROFT PA 19032 UNITE D STATES |
| DFSU6432474 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| DFSU6432474 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND989186 | () | 028S | Regular Bill | 1 | 2020-07-20 / 2020-08-24 |