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 57037 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 95 CTN with a total weight of 24313 Pounds arrived on 2019-04-24 via the vessel ZIM CHICAGO to the port of Seattle, Washington. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb. # 2008618-2043530- 4007424-2114935-2072898- 213 0874-4007858-2361095-4008651-4 009365 description of goods.
| Carrier Code | MAEU |
| Vessel | ZIM CHICAGO [LB] |
| Departure Port | 57037 |
| Landing Port | Seattle, Washington |
| Manifest Qty | 95 CTN |
| Manifest Weight | 24313 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9398424 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6479234 | 95 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB. # 2008618-2043530- 4007424-2114935-2072898- 213 0874-4007858-2361095-4008651-4 009365 DESCRIPTION OF GOODS |
| DFSU6479234 | 558 CP S42077 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581020749 | () | 951E | Regular Bill | 1 | 2019-04-04 / 2019-04-26 |