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 Colombo Harbor,Sri Lanka with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 91 PKG with a total weight of 32010 Pounds arrived on 2018-10-27 via the vessel MAERSK KAWASAKI to the port of Savannah, Georgia. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb# 7259904-7300997-7 323413-7347628-7443560- 7445 760-7421183-7586553-7591720-76 05996 ikea shipment ref no:.
| Carrier Code | MAEU |
| Vessel | MAERSK KAWASAKI [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 91 PKG |
| Manifest Weight | 32010 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5670267 | 91 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB# 7259904-7300997-7 323413-7347628-7443560- 7445 760-7421183-7586553-7591720-76 05996 IKEA SHIPMENT REF NO: |
| MRKU5670267 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578440776 | () | 838W | Regular Bill | 1 | 2018-10-29 / 2018-10-30 |