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 9092 Kilograms arrived on 2019-08-17 via the vessel MSC VIDISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as total 60 packages other fu rniture and parts there of household articles made o f steel ad de chr black (ar ticle no. 90214285) gunde fo lding chair black (artic le no. 00217797) buy ers or der no. 01300614218 dtd 12 /05/2019 01 300615928 dtd 1 9/05/2019 consignment no. eci s13625 invoice no. sac 192000336 dt. 22.06.2.
| Carrier Code | MEDU |
| Vessel | MSC VIDISHA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 60 PKG |
| Manifest Weight | 9092 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8264638 | TOTAL 60 PACKAGES OTHER FU RNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE O F STEEL AD DE CHR BLACK (AR TICLE NO. 90214285) GUNDE FO LDING CHAIR BLACK (ARTIC LE NO. 00217797) BUY ERS OR DER NO. 01300614218 DTD 12 /05/2019 01 300615928 DTD 1 9/05/2019 CONSIGNMENT NO. ECI S13625 INVOICE NO. SAC 192000336 DT. 22.06.2 |
| TEMU8264638 | PALLETS NO. 01 TO 60 SAME SAME SAME SAME SAME SAME SAME | |
| TEMU8264638 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN475997 | () | 931W | Regular Bill | 1 | 2019-08-02 / 2019-08-19 |