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 Nhava Sheva,India with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 60 PKG with a total weight of 9478 Kilograms arrived on 2019-08-25 via the vessel E.R. TIANSHAN to the port of Savannah, Georgia. 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) gunde folding chair black (article no. 002177 97) nisse fo lding chair da rk blue-lilac (article no. 904 12426) buyers order no . 01300617625 dtd 26/0.
| Carrier Code | MEDU |
| Vessel | E.R. TIANSHAN [PT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 60 PKG |
| Manifest Weight | 9478 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9305477 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-25 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4651765 | 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) GUNDE FOLDING CHAIR BLACK (ARTICLE NO. 002177 97) NISSE FO LDING CHAIR DA RK BLUE-LILAC (ARTICLE NO. 904 12426) BUYERS ORDER NO . 01300617625 DTD 26/0 |
| MEDU4651765 | PALLETS NO. 01 TO 60 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4651765 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN640228 | () | 930A | Regular Bill | 1 | 2019-07-23 / 2019-08-27 |