The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from SAVERA AUTO COMPS PVT LTD via Nhava Sheva,India. Manifest records show a quanitity of 69 PKG with a total weight of 11981 Kilograms arrived on 2018-05-08 via the vessel MSC CHICAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 69 packages househol d article made of steel & made of steel furniture ra skog troll ey 35x45x78 blac k (article no. 90333976) b u yers order no. 0130052813 3 dtd 17/03/2018 co nsignem ent no. ecis 10049 invoice no. sac 17 1802874 dt. 28. 03.2018 shipping bill no. 383 1201 dtd. 28.03.2018 ne t wt. 10008.45 kgs h..
| Carrier Code | MSCU |
| Vessel | MSC CHICAGO [DE] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 69 PKG |
| Manifest Weight | 11981 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9290555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-08 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7589315 | 69 | TOTAL 69 PACKAGES HOUSEHOL D ARTICLE MADE OF STEEL & MADE OF STEEL FURNITURE RA SKOG TROLL EY 35X45X78 BLAC K (ARTICLE NO. 90333976) B U YERS ORDER NO. 0130052813 3 DTD 17/03/2018 CO NSIGNEM ENT NO. ECIS 10049 INVOICE NO. SAC 17 1802874 DT. 28. 03.2018 SHIPPING BILL NO. 383 1201 DTD. 28.03.2018 NE T WT. 10008.45 KGS H. |
| GLDU7589315 | PALLETS NO. 01 TO 69 SAME SAME SAME SAME SAME SAME SAME | |
| GLDU7589315 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC812273 | () | 815A | In-bond Automated | 1 | 2018-05-02 / 2018-05-10 |