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 108 CTN with a total weight of 18883 Pounds arrived on 2019-07-15 via the vessel MAERSK DENVER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb. # 4245923-4283538- 4280537-4022843- 4437675-452 7207-4023576-4538827-4024190- 4024182-4748626 hs.code de.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Mumbai,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 108 CTN |
| Manifest Weight | 18883 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Port of Detination | Philadelphia, Pennsylvania |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2599817 | 8 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB. # 4245923-4283538- 4280537-4022843- 4437675-452 7207-4023576-4538827-4024190- 4024182-4748626 HS.CODE DE |
| MRKU2599817 | 558 CP S42749 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2599817 | 93 | 18883 Pounds | 169947 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582896860 | () | 924W | In-bond Automated | 1 | 2019-06-19 / 2019-07-16 |