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 South Riding Point,Bahamas 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 2019-07-30 via the vessel NORTHERN DEFENDER to the port of Philadelphia, Pennsylvania. Cargo includes products identified as total 60 packages other f urniture and parts there o f household articles made of steel a dde chr black (a rticle no. 90214285) adde ch r white (article no. 102 19178) buyers order no. 01 300602704 dtd 24/03/2019 0 1300603154 dtd 26/03/2019 consignment no. ecis13400 invo ice no. sac192000212 dt. 28/05/2019 shipping.
| Carrier Code | MEDU |
| Vessel | NORTHERN DEFENDER [LR] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 60 PKG |
| Manifest Weight | 9240 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9329643 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-30 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6053730 | TOTAL 60 PACKAGES OTHER F URNITURE AND PARTS THERE O F HOUSEHOLD ARTICLES MADE OF STEEL A DDE CHR BLACK (A RTICLE NO. 90214285) ADDE CH R WHITE (ARTICLE NO. 102 19178) BUYERS ORDER NO. 01 300602704 DTD 24/03/2019 0 1300603154 DTD 26/03/2019 CONSIGNMENT NO. ECIS13400 INVO ICE NO. SAC192000212 DT. 28/05/2019 SHIPPING |
| TGHU6053730 | PALLETS NO. 01 TO 60 SAME SAME SAME SAME SAME SAME SAME | |
| TGHU6053730 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN158452 | () | 930R | Regular Bill | 1 | 2019-07-24 / 2019-08-01 |