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 OOO "MEKH ORETEKS" via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 8832 CTN with a total weight of 1737 Kilograms arrived on 2020-08-25 via the vessel MSC ANTONELLA to the port of Long Beach, California. Cargo includes products identified as footwear / slippers tariff no. 64052090 3rd n otify party: expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united sta tes 6105342590(t) ikeaphl=expeditors.com.
| Carrier Code | MEDU |
| Vessel | MSC ANTONELLA [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Long Beach, California |
| Manifest Qty | 8832 CTN |
| Manifest Weight | 1737 Kilograms |
| Manifest Dimension | 23 Cubic Meters |
| Place of Receipt | KLAIPEDA |
| Conveyance ID | 9702273 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0232623 | 8832 | FOOTWEAR / SLIPPERS TARIFF NO. 64052090 3RD N OTIFY PARTY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STA TES 6105342590(T) IKEAPHL=EXPEDITORS.COM |
| FDCU0232623 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| FDCU0232623 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUND197160 | () | 030A | Regular Bill | 1 | 2020-08-04 / 2020-08-26 |