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 Mumbai,India with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 102 CTN with a total weight of 22969 Pounds arrived on 2019-03-30 via the vessel MAERSK PITTSBURGH to the port of Savannah, Georgia. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb: 1841417-4005549-18 65263-1946008-1947867- 40062 61-1990066-2019242-4007029-204 5152- 4007248 hs code & de.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Mumbai,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 102 CTN |
| Manifest Weight | 22969 Pounds |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-30 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9651288 | 2 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 1841417-4005549-18 65263-1946008-1947867- 40062 61-1990066-2019242-4007029-204 5152- 4007248 HS CODE & DE |
| MSKU9651288 | 558 CP S42009 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580813584 | () | 1904 | Regular Bill | 1 | 2019-02-27 / 2019-04-01 |