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 9748 Kilograms arrived on 2019-12-07 via the vessel MSC KATYA 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 a dde chr white (a rticle no. 10219178) gunde f olding chair black (arti cle no. 00217797) gu nde fo lding chair white (article no. 6021779 9) nisse foldi ng chair black (article no . 3 0115066) buyers order n o. 01300641412 dtd 04.
| Carrier Code | MEDU |
| Vessel | MSC KATYA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 59 PKG |
| Manifest Weight | 9748 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9227302 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-07 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6937891 | 59 | TOTAL 59 PACKAGES OTHER F URNITURE AND PARTS THERE O F HOUSEHOLD ARTICLES MADE OF STEEL A DDE CHR WHITE (A RTICLE NO. 10219178) GUNDE F OLDING CHAIR BLACK (ARTI CLE NO. 00217797) GU NDE FO LDING CHAIR WHITE (ARTICLE NO. 6021779 9) NISSE FOLDI NG CHAIR BLACK (ARTICLE NO . 3 0115066) BUYERS ORDER N O. 01300641412 DTD 04 |
| BMOU6937891 | PALLETS NO. 01 TO 59 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU6937891 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM616329 | () | 947W | Regular Bill | 1 | 2019-11-22 / 2019-12-09 |