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 MOL CONSOLIDATION SERVICES via Nhava Sheva,India with logistic notifications handled by IKEA PURCHASING SERVICES(US) INC.. Manifest records show a quanitity of 116 PKG with a total weight of 28263 Pounds arrived on 2019-10-04 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products plastic moulded component s bolmen toil brush hldr(96039 000), article made of pp copol ymenr grade inj, moulding othe r table & kitchenware of plast ics(39241090), other made up t.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 116 PKG |
| Manifest Weight | 28263 Pounds |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-04 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3314911 | 116 | IKEA HOME FURNISHING PRODUCTS PLASTIC MOULDED COMPONENT S BOLMEN TOIL BRUSH HLDR(96039 000), ARTICLE MADE OF PP COPOL YMENR GRADE INJ, MOULDING OTHE R TABLE & KITCHENWARE OF PLAST ICS(39241090), OTHER MADE UP T |
| MRSU3314911 | AS PER PACKING LIST |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU585578455 | () | 935W | Regular Bill | 1 | 2019-09-09 / 2019-10-05 |