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 59 PKG with a total weight of 8888 Kilograms arrived on 2019-02-18 via the vessel MSC PAMELA to the port of Savannah, Georgia. Cargo includes products identified as total 59 packages other fu rniture and parts there of household articles made of steel gun de folding cha ir black (article no. 0021 779 7) gunde folding chair white (article no. 602 1779 9) buyers order no. 013005 81161 dtd 16/ 12/2018 01300 581390 dtd 17/12/2018 0130 0581 793 dtd 19/12/2018 con signment no. ecis12705.
| Carrier Code | MEDU |
| Vessel | MSC PAMELA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 59 PKG |
| Manifest Weight | 8888 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9290531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-18 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU7118728 | 59 | TOTAL 59 PACKAGES OTHER FU RNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL GUN DE FOLDING CHA IR BLACK (ARTICLE NO. 0021 779 7) GUNDE FOLDING CHAIR WHITE (ARTICLE NO. 602 1779 9) BUYERS ORDER NO. 013005 81161 DTD 16/ 12/2018 01300 581390 DTD 17/12/2018 0130 0581 793 DTD 19/12/2018 CON SIGNMENT NO. ECIS12705 |
| TRLU7118728 | PALLETS NO. 01 TO 59 SAME SAME SAME SAME SAME SAME SAME | |
| TRLU7118728 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM551633 | () | 903A | Regular Bill | 1 | 2019-01-16 / 2019-02-19 |