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 2020-01-05 via the vessel MSC ZLATA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as total 59 package other fu rniture and parts there of household articles made o f steel gu nde folding chai r black (article no. 00217 7 97) gunde folding chair w hite (article no. 6 0217799 ) buyers order no. 0130064 6490 dtd 2 5/09/2019 013006 47453 dtd 29/09/2019 consi g nment no. ecis14693 invoi ce no. sac19200132.
| Carrier Code | MEDU |
| Vessel | MSC ZLATA 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 | 9227314 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-05 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9247090 | 59 | TOTAL 59 PACKAGE OTHER FU RNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE O F STEEL GU NDE FOLDING CHAI R BLACK (ARTICLE NO. 00217 7 97) GUNDE FOLDING CHAIR W HITE (ARTICLE NO. 6 0217799 ) BUYERS ORDER NO. 0130064 6490 DTD 2 5/09/2019 013006 47453 DTD 29/09/2019 CONSI G NMENT NO. ECIS14693 INVOI CE NO. SAC19200132 |
| CAXU9247090 | PALLETS NO. 01 TO 59 SAME SAME SAME SAME SAME SAME SAME | |
| CAXU9247090 | SAME SAME SAME SAME | |
| CAXU9247090 | PALLETS NO. 01 TO 59 SAME SAME SAME SAME SAME SAME SAME | |
| CAXU9247090 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM834906 | () | 951W | Regular Bill | 1 | 2019-12-20 / 2020-01-06 |