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 59 PKG with a total weight of 8888 Kilograms arrived on 2019-11-28 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as total 59 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) buyers order no. 013006 39022 dtd 2 5/08/2019 01300 639739 dtd 28/08/2019 0130 06 39965 dtd 29/08/2019 con signment no. ecis144.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 59 PKG |
| Manifest Weight | 8888 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-28 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9336786 | 59 | TOTAL 59 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) BUYERS ORDER NO. 013006 39022 DTD 2 5/08/2019 01300 639739 DTD 28/08/2019 0130 06 39965 DTD 29/08/2019 CON SIGNMENT NO. ECIS144 |
| CAIU9336786 | PALLETS NO. 01 TO 59 SAME SAME SAME SAME SAME SAME SAME | |
| CAIU9336786 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM554082 | () | 946W | Regular Bill | 1 | 2019-11-15 / 2019-11-29 |