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 Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 71 PKG with a total weight of 12822 Kilograms arrived on 2018-11-28 via the vessel MSC SILVIA to the port of Seattle, Washington. Cargo includes products identified as total 71 packages other fu rniture and parts there of household article made of steel bety dlig wll/clng b rckt black (article no. 60 21 7228) betydlig wll/clng brckt white (article no. 3 0219889) raskog trolley 35 x45x78 black (article no. 90333976) buyers order no. 0130 0553464 dtd 05/08/201 8 01300556438 dtd 20/08.
| Carrier Code | MEDU |
| Vessel | MSC SILVIA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Seattle, Washington |
| Manifest Qty | 71 PKG |
| Manifest Weight | 12822 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9720457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-28 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5130125 | 71 | TOTAL 71 PACKAGES OTHER FU RNITURE AND PARTS THERE OF HOUSEHOLD ARTICLE MADE OF STEEL BETY DLIG WLL/CLNG B RCKT BLACK (ARTICLE NO. 60 21 7228) BETYDLIG WLL/CLNG BRCKT WHITE (ARTICLE NO. 3 0219889) RASKOG TROLLEY 35 X45X78 BLACK (ARTICLE NO. 90333976) BUYERS ORDER NO. 0130 0553464 DTD 05/08/201 8 01300556438 DTD 20/08 |
| GESU5130125 | PALLETS NO. 01 TO 71 SAME SAME SAME SAME SAME SAME SAME | |
| GESU5130125 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB442504 | () | 842S | Regular Bill | 1 | 2018-10-26 / 2018-11-30 |