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 APL LOGISTICS INDIA PVT. LTD. via 57037 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 100 PKG with a total weight of 36035 Pounds arrived on 2018-07-08 via the vessel NORTHERN MAGNUM to the port of Seattle, Washington. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb#4532191,4537721,462 3136,4651666,4708862, 469090 3,4690883,4805415 exp ref no - 928cps14511 total pcs -18.
| Carrier Code | MAEU |
| Vessel | NORTHERN MAGNUM [PT] |
| Departure Port | 57037 |
| Landing Port | Seattle, Washington |
| Manifest Qty | 100 PKG |
| Manifest Weight | 36035 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9252541 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-08 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU6396931 | 0 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB#4532191,4537721,462 3136,4651666,4708862, 469090 3,4690883,4805415 EXP REF NO - 928CPS14511 TOTAL PCS -18 |
| MRKU6396931 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU576623470 | () | 824N | Regular Bill | 1 | 2018-06-17 / 2018-07-09 |