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 63 PKG with a total weight of 9585 Kilograms arrived on 2019-11-15 via the vessel MSC ZLATA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as total 63 packages other f urniture and parts there o f household articles made of steel g unde folding cha ir black (article no. 0021 7 797) gunde folding chair white (article no. 6 021779 9) adde chr black (article no. 9021428 5) buyers orde r no. 01300638090 dtd 21/0 8/2 019 01300638294 dtd 22/ 08/2019 consignment n.
| Carrier Code | MEDU |
| Vessel | MSC ZLATA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 63 PKG |
| Manifest Weight | 9585 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9227314 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-15 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6940832 | 63 | TOTAL 63 PACKAGES OTHER F URNITURE AND PARTS THERE O F HOUSEHOLD ARTICLES MADE OF STEEL G UNDE FOLDING CHA IR BLACK (ARTICLE NO. 0021 7 797) GUNDE FOLDING CHAIR WHITE (ARTICLE NO. 6 021779 9) ADDE CHR BLACK (ARTICLE NO. 9021428 5) BUYERS ORDE R NO. 01300638090 DTD 21/0 8/2 019 01300638294 DTD 22/ 08/2019 CONSIGNMENT N |
| BMOU6940832 | PALLETS NO. 01 TO 63 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU6940832 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM472780 | () | 944W | Regular Bill | 1 | 2019-11-01 / 2019-11-16 |