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 BLUM POLSKA SP. Z O.O. via Sines,Portugal with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2956 CTN with a total weight of 19270 Kilograms arrived on 2020-09-06 via the vessel MSC ANTONELLA to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 9403 9080 noyify3: expeditors international phl 51 9 kaiser dr ste a folcroft pa 19032 united st ates.
| Carrier Code | MEDU |
| Vessel | MSC ANTONELLA [PT] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 2956 CTN |
| Manifest Weight | 19270 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9702273 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-06 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7542114 | 2956 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 9080 NOYIFY3: EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT PA 19032 UNITED ST ATES |
| MEDU7542114 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7542114 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC285214 | () | 030S | Regular Bill | 1 | 2020-08-04 / 2020-09-08 |