The following Bill of Lading record outlines a container shipment imported into the US by 017-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 110 PKG with a total weight of 13537 Pounds arrived on 2020-01-03 via the vessel MAERSK SENTOSA to the port of Houston, Texas. Cargo includes products identified as 1x40'cntr(s) shipper's load s tow count total 110 pkg plas tic moulded components 601595 20 bolmen toil brsh hldr blac k po no. : 1300653784 800667 23 ikea 365+ dry food jar w l id 1,3 l trp/white po no. : 1.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 110 PKG |
| Manifest Weight | 13537 Pounds |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | BARODA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-03 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU4701936 | 1 | 1X40'CNTR(S) SHIPPER'S LOAD S TOW COUNT TOTAL 110 PKG PLAS TIC MOULDED COMPONENTS 601595 20 BOLMEN TOIL BRSH HLDR BLAC K PO NO. : 1300653784 800667 23 IKEA 365+ DRY FOOD JAR W L ID 1,3 L TRP/WHITE PO NO. : 1 |
| TLLU4701936 | N/M | |
| TLLU4701936 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588522191 | () | 947W | Regular Bill | 1 | 2019-11-28 / 2020-01-04 |