The following Bill of Lading record outlines a container shipment imported into the US by IK-490-DT IKEA SUPPLY AG. This shipment is registered as coming from SHAILY ENGINEERING PLASTICS LIMITED via Nhava Sheva,India with logistic notifications handled by 4432-COM-1- IKEA PURCHASING SERVICE. Manifest records show a quanitity of 146 PKG with a total weight of 15688 Pounds arrived on 2019-12-28 via the vessel MAERSK SENTOSA to the port of Savannah, Georgia. Cargo includes products identified as 1x40'cntr(s) shipper's load stow count total 146 pkg pla stic moulded components 80066 723 ikea 365+ dry food jar w lid 1,3 l trp/white po no. : 1300654201 90066708 ikea 365 + dry food jar w lid 2,3l trp/.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 146 PKG |
| Manifest Weight | 15688 Pounds |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | BARODA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-28 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4970806 | 146 | 1X40'CNTR(S) SHIPPER'S LOAD STOW COUNT TOTAL 146 PKG PLA STIC MOULDED COMPONENTS 80066 723 IKEA 365+ DRY FOOD JAR W LID 1,3 L TRP/WHITE PO NO. : 1300654201 90066708 IKEA 365 + DRY FOOD JAR W LID 2,3L TRP/ |
| HASU4970806 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588522187 | () | 947W | Regular Bill | 1 | 2019-11-28 / 2019-12-30 |