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 SAVERA AUTO COMPS PVT LTD via Sines,Portugal with logistic notifications handled by 1000-COM-1 OHL INC. Manifest records show a quanitity of 72 PKG with a total weight of 12502 Kilograms arrived on 2018-08-30 via the vessel MSC ARBATAX to the port of Seattle, Washington. Cargo includes products identified as total 72 packages other fu rniture and parts there of household article made of steel rask og trolley 35x4 5x78 black (article no. 90 33 3976) buyers order no. 0 1300543363 dtd 13/06 /2018 consignement no. ecis 1093 6 invoice no . sac 1819008 24 dt. 26.06.2018 shipping bil l no. 5838001 dtd. 27. 06.2018 net wt. 10443..
| Carrier Code | MEDU |
| Vessel | MSC ARBATAX [HK] |
| Departure Port | Sines,Portugal |
| Landing Port | Seattle, Washington |
| Manifest Qty | 72 PKG |
| Manifest Weight | 12502 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | NHAVA SHEVA, INDI |
| Conveyance ID | 9605231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| UESU5227382 | 72 | TOTAL 72 PACKAGES OTHER FU RNITURE AND PARTS THERE OF HOUSEHOLD ARTICLE MADE OF STEEL RASK OG TROLLEY 35X4 5X78 BLACK (ARTICLE NO. 90 33 3976) BUYERS ORDER NO. 0 1300543363 DTD 13/06 /2018 CONSIGNEMENT NO. ECIS 1093 6 INVOICE NO . SAC 1819008 24 DT. 26.06.2018 SHIPPING BIL L NO. 5838001 DTD. 27. 06.2018 NET WT. 10443. |
| UESU5227382 | PALLETS NO. 01 TO 72 SAME SAME SAME SAME SAME SAME SAME | |
| UESU5227382 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU641731 | () | 829S | Regular Bill | 1 | 2018-08-26 / 2018-09-01 |