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 9724 Kilograms arrived on 2018-11-05 via the vessel SEAMAX GREENWICH to the port of Savannah, Georgia. Cargo includes products identified as total 60 pkgs other furnit ure and parts ther e of hou sehold article made of ste el gunde folding chair bla ck (article no. 00217797) n isse folding chair dark b lue-lilac (article no. 904 12426) buyers order no. 01 300550915 dtd 23/07/2018 0 1300551658 dtd 27/07/2018 01 300552104 dtd 29/07/2018 01300555749 dtd 17/0.
| Carrier Code | MEDU |
| Vessel | SEAMAX GREENWICH [MH] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 60 PKG |
| Manifest Weight | 9724 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9286267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-05 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5593558 | TOTAL 60 PKGS OTHER FURNIT URE AND PARTS THER E OF HOU SEHOLD ARTICLE MADE OF STE EL GUNDE FOLDING CHAIR BLA CK (ARTICLE NO. 00217797) N ISSE FOLDING CHAIR DARK B LUE-LILAC (ARTICLE NO. 904 12426) BUYERS ORDER NO. 01 300550915 DTD 23/07/2018 0 1300551658 DTD 27/07/2018 01 300552104 DTD 29/07/2018 01300555749 DTD 17/0 |
| TGBU5593558 | PALLETS NO. 01 TO 60 SAME SAME SAME SAME SAME SAME SAME | |
| TGBU5593558 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB442298 | () | 840A | Regular Bill | 1 | 2018-10-02 / 2018-11-07 |