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 726 CTN with a total weight of 14794 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.
| Carrier Code | MEDU |
| Vessel | MSC ANTONELLA [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 726 CTN |
| Manifest Weight | 14794 Kilograms |
| Manifest Dimension | 40 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 |
|---|---|---|
| MEDU4351860 | 312 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
| MEDU4351860 | 414 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 9070 3RD NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES CONTACT EXPEDITORS INTERNATIONAL PHL 6105342590(T) IKEAPHL=EXPEDITORS.COM |
| MEDU4351860 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4351860 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC297912 | () | 030A | Regular Bill | 1 | 2020-08-04 / 2020-08-26 |