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 SHAILY ENGINEERING PLASTICS LTD via Nhava Sheva,India with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 122 PKG with a total weight of 8256 Kilograms arrived on 2020-02-23 via the vessel MSC GIULIA to the port of Savannah, Georgia. Cargo includes products identified as total 122 pkg plastic moul ded components 601 59520 bo lmen toil brsh hldr black po no. : 1 300667706 800667 23 ikea 365+ dry food jar w lid 1,3 l trp/white po n o. : 1300668410 9006 6708 i kea 365+ dry food jar w li d 2,3l trp/ white po no. : 1300668410, 1300669971 303 358 41 gnarp kitchen ut s3 black po no. : 1300669.
| Carrier Code | MEDU |
| Vessel | MSC GIULIA [PT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 122 PKG |
| Manifest Weight | 8256 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | VADODARA, INDIA |
| Conveyance ID | 9770737 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9391336 | 122 | TOTAL 122 PKG PLASTIC MOUL DED COMPONENTS 601 59520 BO LMEN TOIL BRSH HLDR BLACK PO NO. : 1 300667706 800667 23 IKEA 365+ DRY FOOD JAR W LID 1,3 L TRP/WHITE PO N O. : 1300668410 9006 6708 I KEA 365+ DRY FOOD JAR W LI D 2,3L TRP/ WHITE PO NO. : 1300668410, 1300669971 303 358 41 GNARP KITCHEN UT S3 BLACK PO NO. : 1300669 |
| MEDU9391336 | 122 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9391336 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9391336 | SAME SAME SAME SAME SAME SAME | |
| MEDU9391336 | 122 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9391336 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| MEDU9391336 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN512923 | () | 004A | Regular Bill | 1 | 2020-01-21 / 2020-02-24 |