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 73 PKG with a total weight of 12924 Kilograms arrived on 2018-12-25 via the vessel MSC CHANNE to the port of Seattle, Washington. Cargo includes products identified as total 73 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) raskog trolley 35x 45x78 black (article no. 9 0333976) buyers order no. 01300562534 dtd 18/09/2018 01300563141 dtd 21/09/201 8 co nsignement no. ecis 12 105 invoice no. sac 18.
| Carrier Code | MEDU |
| Vessel | MSC CHANNE [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Seattle, Washington |
| Manifest Qty | 73 PKG |
| Manifest Weight | 12924 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9710438 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-25 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU8158875 | 73 | TOTAL 73 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) RASKOG TROLLEY 35X 45X78 BLACK (ARTICLE NO. 9 0333976) BUYERS ORDER NO. 01300562534 DTD 18/09/2018 01300563141 DTD 21/09/201 8 CO NSIGNEMENT NO. ECIS 12 105 INVOICE NO. SAC 18 |
| TRLU8158875 | PALLETS NO. 01 TO 73 SAME SAME SAME SAME SAME SAME SAME | |
| TRLU8158875 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB893128 | () | 846S | Regular Bill | 1 | 2018-11-27 / 2018-12-29 |