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 APL LOGISTICS INDIA PVT. LTD. via Mumbai,India with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 101 CTN with a total weight of 22833 Pounds arrived on 2019-09-12 via the vessel MAERSK ATLANTA to the port of Houston, Texas. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb. # 5275446-5539765- 5721267-5324441-5843652- 537 7591-4027161-4027183-4027499-4 027816-4028268- 5663369-5260.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Mumbai,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 101 CTN |
| Manifest Weight | 22833 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4719400 | 1 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB. # 5275446-5539765- 5721267-5324441-5843652- 537 7591-4027161-4027183-4027499-4 027816-4028268- 5663369-5260 |
| CAIU4719400 | 558 CP S43020 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584235246 | () | 931W | Regular Bill | 1 | 2019-08-07 / 2019-09-13 |