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 Nhava Sheva,India with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 60 PKG with a total weight of 8970 Kilograms arrived on 2018-10-21 via the vessel SEAMAX DARIEN to the port of Savannah, Georgia. Cargo includes products identified as total 60 pkgs other furnit ure and parts ther e of h ousehold article made of steel add e chr black (art icle no. 90214285) adde ch r white (article no. 10219 178) gunde folding chair b lack (article no. 00217797 ) gunde fo lding chair whit e (article no. 60217799) b u yers order no. 0130055091 5 dtd 01/09/2018 01.
| Carrier Code | MEDU |
| Vessel | SEAMAX DARIEN [HK] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 60 PKG |
| Manifest Weight | 8970 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-21 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7044922 | TOTAL 60 PKGS OTHER FURNIT URE AND PARTS THER E OF H OUSEHOLD ARTICLE MADE OF STEEL ADD E CHR BLACK (ART ICLE NO. 90214285) ADDE CH R WHITE (ARTICLE NO. 10219 178) GUNDE FOLDING CHAIR B LACK (ARTICLE NO. 00217797 ) GUNDE FO LDING CHAIR WHIT E (ARTICLE NO. 60217799) B U YERS ORDER NO. 0130055091 5 DTD 01/09/2018 01 |
| MSCU7044922 | PALLETS NO. 01 TO 60 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7044922 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB333265 | () | 838A | Regular Bill | 1 | 2018-09-18 / 2018-10-23 |