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 97 CTN with a total weight of 23697 Pounds arrived on 2019-10-04 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb: 6100150-6128508-60 40423-6216388-6122159- 40302 54-4030743-4031175-4031384-609 8966-6178212- 6179090-638054.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Mumbai,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 97 CTN |
| Manifest Weight | 23697 Pounds |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-04 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU4103847 | 97 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB: 6100150-6128508-60 40423-6216388-6122159- 40302 54-4030743-4031175-4031384-609 8966-6178212- 6179090-638054 |
| MRSU4103847 | 558 CP S43164 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585470905 | () | 935W | Regular Bill | 1 | 2019-09-04 / 2019-10-05 |