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 APL LOGISTICS INDIA PVT. LTD. via 57037 with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 103 CTN with a total weight of 18245 Pounds arrived on 2020-01-19 via the vessel ANNA MAERSK to the port of Seattle, Washington. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb. # 4039522- 8319117 - 8322549- 8405103- 4040072 description of goods 9405209 0- home lights 94051010- hom.
| Carrier Code | MAEU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | Seattle, Washington |
| Manifest Qty | 103 CTN |
| Manifest Weight | 18245 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3321171 | 3 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB. # 4039522- 8319117 - 8322549- 8405103- 4040072 DESCRIPTION OF GOODS 9405209 0- HOME LIGHTS 94051010- HOM |
| MRSU3321171 | 558 CP S43704 | |
| MRSU3321171 | 558 CP S43704 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588766443 | () | 951N | Regular Bill | 1 | 2019-12-25 / 2020-01-20 |