The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES, INC. This shipment is registered as coming from SAVERA AUTO COMPS PVT LTD via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 47 PKG with a total weight of 15400 Kilograms arrived on 2019-05-18 via the vessel ARCHIMIDIS to the port of Baltimore, Maryland. Cargo includes products identified as total 47 packages other f urniture and parts there o f household articles made of steel b etydlig wll/clng brckt white (article no. 302 19889) hugad curtain ro d 120-210 black (arti cle n o. 30217135) hugad curtain rod 120-210 white (articl e no. 10217141) hugad curt ain rod 210-385 black (art icle no. 50217139) hug.
| Carrier Code | MEDU |
| Vessel | ARCHIMIDIS [LR] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 47 PKG |
| Manifest Weight | 15400 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9315379 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-18 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6191720 | 47 | TOTAL 47 PACKAGES OTHER F URNITURE AND PARTS THERE O F HOUSEHOLD ARTICLES MADE OF STEEL B ETYDLIG WLL/CLNG BRCKT WHITE (ARTICLE NO. 302 19889) HUGAD CURTAIN RO D 120-210 BLACK (ARTI CLE N O. 30217135) HUGAD CURTAIN ROD 120-210 WHITE (ARTICL E NO. 10217141) HUGAD CURT AIN ROD 210-385 BLACK (ART ICLE NO. 50217139) HUG |
| DFSU6191720 | PALLETS NO. 01 TO 47 SAME SAME SAME SAME SAME SAME SAME | |
| DFSU6191720 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| DFSU6191720 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI446938 | () | 918W | Regular Bill | 1 | 2019-05-01 / 2019-05-20 |