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 76 PKG with a total weight of 35189 Pounds arrived on 2018-11-06 via the vessel ANNA MAERSK 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# 6795650-6833122-6 851586-6873724-6877843- 7041 175-7124898-7119974-7203745-72 86984-7335783 -7465284-74791.
| Carrier Code | MAEU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | Seattle, Washington |
| Manifest Qty | 76 PKG |
| Manifest Weight | 35189 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-06 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2796274 | 76 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB# 6795650-6833122-6 851586-6873724-6877843- 7041 175-7124898-7119974-7203745-72 86984-7335783 -7465284-74791 |
| TCNU2796274 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578415929 | () | 840N | Regular Bill | 1 | 2018-10-11 / 2018-11-07 |