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 Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 59 PKG with a total weight of 9645 Kilograms arrived on 2019-08-03 via the vessel MSC JULIA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as total 59 packages other f urniture and parts there o f household articles made of steel g unde folding cha ir black (article no. 0021 7 797) nisse folding chair black (article no. 3 011506 6) buyers order no. 013006 17857 dtd 2 7/05/2019 01300 618070 dtd 28/05/2019 cons ig nment no. ecis13626 invo ice no. sac19200031.
| Carrier Code | MEDU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 59 PKG |
| Manifest Weight | 9645 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-03 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8267426 | 59 | TOTAL 59 PACKAGES OTHER F URNITURE AND PARTS THERE O F HOUSEHOLD ARTICLES MADE OF STEEL G UNDE FOLDING CHA IR BLACK (ARTICLE NO. 0021 7 797) NISSE FOLDING CHAIR BLACK (ARTICLE NO. 3 011506 6) BUYERS ORDER NO. 013006 17857 DTD 2 7/05/2019 01300 618070 DTD 28/05/2019 CONS IG NMENT NO. ECIS13626 INVO ICE NO. SAC19200031 |
| TEMU8267426 | PALLETS NO. 01 TO 59 SAME SAME SAME SAME SAME SAME SAME | |
| TEMU8267426 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN475955 | () | 929A | Regular Bill | 1 | 2019-07-19 / 2019-08-05 |