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 60 PKG with a total weight of 9240 Kilograms arrived on 2019-08-03 via the vessel MSC JULIA R. 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 white (a rticle no. 10219178) adde ch r black (article no. 902 14285) buyers order no. 01 300609213 dtd 21/04/2019 0 1300612782 dtd 06/05/2019 consignment no. ecis13522 invo ice no. sac192000277 dt. 11/06/2019 shipping.
| Carrier Code | MEDU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 60 PKG |
| Manifest Weight | 9240 Kilograms |
| Manifest Dimension | 54 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 |
|---|---|---|
| BMOU6111868 | TOTAL 60 PACKAGES OTHER F URNITURE AND PARTS THERE O F HOUSEHOLD ARTICLES MADE OF STEEL A DDE CHR WHITE (A RTICLE NO. 10219178) ADDE CH R BLACK (ARTICLE NO. 902 14285) BUYERS ORDER NO. 01 300609213 DTD 21/04/2019 0 1300612782 DTD 06/05/2019 CONSIGNMENT NO. ECIS13522 INVO ICE NO. SAC192000277 DT. 11/06/2019 SHIPPING |
| BMOU6111868 | PALLETS NO. 01 TO 60 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU6111868 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN349523 | () | 929A | Regular Bill | 1 | 2019-07-19 / 2019-08-05 |