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 1645 CTN with a total weight of 19104 Kilograms arrived on 2020-09-13 via the vessel MSC ALGECIRAS to the port of Seattle, Washington. Cargo includes products identified as ikea home furnishing products tariff no. 9403 9070.
| Carrier Code | MEDU |
| Vessel | MSC ALGECIRAS [HK] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 1645 CTN |
| Manifest Weight | 19104 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9605243 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-13 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7767620 | 12 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 9070 |
| MEDU7767620 | 8 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 |
| MEDU7767620 | 297 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 6080 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
| MEDU7767620 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7767620 | NO MARKS 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 |
|---|---|---|---|---|---|
| MEDUNC291584 | () | 031S | Regular Bill | 1 | 2020-08-11 / 2020-09-14 |