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 106 CTN with a total weight of 21755 Pounds arrived on 2018-10-22 via the vessel SANTA ROSA 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. # 4011876-4012594- 4012597-4012860-4013041 hs: 94052090- home lights 9405 1010- home lights 94051090-.
| Carrier Code | MAEU |
| Vessel | SANTA ROSA [DK] |
| Departure Port | 57037 |
| Landing Port | Seattle, Washington |
| Manifest Qty | 106 CTN |
| Manifest Weight | 21755 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9430363 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-22 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4552600 | 6 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB. # 4011876-4012594- 4012597-4012860-4013041 HS: 94052090- HOME LIGHTS 9405 1010- HOME LIGHTS 94051090- |
| HASU4552600 | 558 CP S40607 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577727748 | () | 838N | Regular Bill | 1 | 2018-09-27 / 2018-10-23 |