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 MOL CONSOLIDATION SERVICES via Nhava Sheva,India with logistic notifications handled by IKEA PURCHASING SERVICES(US) INC.. Manifest records show a quanitity of 112 PKG with a total weight of 27373 Pounds arrived on 2019-02-16 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products eva placemat(embossed/pla in/printed/laminated) panna nn place mat(39241090), other ma de up textile articles toilet linen 100%cotton terry towels( 63026090), processed cotton ma.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 112 PKG |
| Manifest Weight | 27373 Pounds |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-16 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5360453 | 112 | IKEA HOME FURNISHING PRODUCTS EVA PLACEMAT(EMBOSSED/PLA IN/PRINTED/LAMINATED) PANNA NN PLACE MAT(39241090), OTHER MA DE UP TEXTILE ARTICLES TOILET LINEN 100%COTTON TERRY TOWELS( 63026090), PROCESSED COTTON MA |
| TGBU5360453 | AS PER PACKING LIST |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580307639 | () | 1902 | Regular Bill | 1 | 2019-01-18 / 2019-02-18 |