The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG C/O IKEA DISTRIBUTIO. This shipment is registered as coming from SHAILY ENGINEERING PLASTICS LIMITED via Nhava Sheva,India with logistic notifications handled by 4432-COM-1- IKEA PURCHASING SERVICE. Manifest records show a quanitity of 114 PKG with a total weight of 23620 Pounds arrived on 2018-03-09 via the vessel MAERSK PITTSBURGH to the port of Savannah, Georgia. Cargo includes products identified as 1x40'cntr(s) total 114 pkgs plastic moulded components 60 159520 bolmen toil brsh hldr black po no. : 1300513600 20 159522 bolmen toil brsh hldr white po no. : 1300514242 80 066723 ikea 365+ dry food jar.
Carrier Code | MAEU |
Vessel | MAERSK PITTSBURGH [US] |
Departure Port | Nhava Sheva,India |
Landing Port | Savannah, Georgia |
Manifest Qty | 114 PKG |
Manifest Weight | 23620 Pounds |
Manifest Dimension | 56 Cubic Meters |
Place of Receipt | BARODA |
Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-03-09 |
Container # | Pieces | Description |
---|---|---|
TGBU5306405 | 114 | 1X40'CNTR(S) TOTAL 114 PKGS PLASTIC MOULDED COMPONENTS 60 159520 BOLMEN TOIL BRSH HLDR BLACK PO NO. : 1300513600 20 159522 BOLMEN TOIL BRSH HLDR WHITE PO NO. : 1300514242 80 066723 IKEA 365+ DRY FOOD JAR |
TGBU5306405 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU574965116 | () | 1802 | Regular Bill | 1 | 2018-02-09 / 2018-03-10 |