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 EUROLINE SP. Z O.O. via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 54 CTN with a total weight of 6786 Kilograms arrived on 2020-08-25 via the vessel MSC ANTONELLA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing products tariff no. 9403 5090 notify3: expeditors international phl 51 9 kaiser dr ste a folcroft pa 19032 united st ates 6105342590(t) ikeaphl=expeditors.com.
| Carrier Code | MEDU |
| Vessel | MSC ANTONELLA [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 54 CTN |
| Manifest Weight | 6786 Kilograms |
| Manifest Dimension | 37 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9702273 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7790907 | 54 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 NOTIFY3: EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT PA 19032 UNITED ST ATES 6105342590(T) IKEAPHL=EXPEDITORS.COM |
| MEDU7790907 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7790907 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC295494 | () | 030A | Regular Bill | 1 | 2020-08-04 / 2020-08-26 |