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 60 PKG with a total weight of 9240 Kilograms arrived on 2019-06-24 via the vessel MSC JOANNA to the port of Savannah, Georgia. Cargo includes products identified as total 60 packages other fu rniture and parts there of household articles made o f steel ad de chr black (ar ticle no. 90214285) adde c h r white (article no. 1021 9178) buyers order no. 013 00602722 dtd 24/03/2019 01 300603161 dtd 26/03/2019 0 130060360 dtd 28/03/2019 c o nsignment no. ecis13350 i nvoice no. sac1920.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 60 PKG |
| Manifest Weight | 9240 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-24 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4688686 | TOTAL 60 PACKAGES OTHER FU RNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE O F STEEL AD DE CHR BLACK (AR TICLE NO. 90214285) ADDE C H R WHITE (ARTICLE NO. 1021 9178) BUYERS ORDER NO. 013 00602722 DTD 24/03/2019 01 300603161 DTD 26/03/2019 0 130060360 DTD 28/03/2019 C O NSIGNMENT NO. ECIS13350 I NVOICE NO. SAC1920 |
| TLLU4688686 | PALLETS NO. 01 TO 60 SAME SAME SAME SAME SAME SAME SAME | |
| TLLU4688686 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI759678 | () | 921A | Regular Bill | 1 | 2019-05-27 / 2019-06-26 |