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 MOL CONSOLIDATION SERVICES via Nhava Sheva,India with logistic notifications handled by IKEA PURCHASING SERVICES(US) INC.. Manifest records show a quanitity of 104 PKG with a total weight of 21926 Pounds arrived on 2019-07-13 via the vessel MAERSK COLUMBUS to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 100%cotton terry towels(6 3026090), plastic moulded comp onents(gnarp kitchen)(39241090 ), 100%cotton bedsheets(630419 10), plastic moulded component s(bolmen toil brush)(96039000).
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 104 PKG |
| Manifest Weight | 21926 Pounds |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-13 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5121980 | 4 | IKEA HOME FURNISHING PRODUCTS 100%COTTON TERRY TOWELS(6 3026090), PLASTIC MOULDED COMP ONENTS(GNARP KITCHEN)(39241090 ), 100%COTTON BEDSHEETS(630419 10), PLASTIC MOULDED COMPONENT S(BOLMEN TOIL BRUSH)(96039000) |
| HASU5121980 | AS PER PACKING LIST |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582871699 | () | 923W | Regular Bill | 1 | 2019-06-17 / 2019-07-15 |