The following Bill of Lading record outlines a container shipment imported into the US by TO ORDER: MERCANTILE BANK LTD. This shipment is registered as coming from KARUPANNYA RANGPUR LTD. via Colombo Harbor,Sri Lanka with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 112 PKG with a total weight of 16932 Kilograms arrived on 2020-03-05 via the vessel NORTHERN MAJESTIC to the port of Savannah, Georgia. Cargo includes products identified as 112 pallets, 8960 pcs one hundred twelve pall ets onl y ikea home furnishing pro ducts tiph ede rug flatwove n 120x180 natural/off-whit e colours, as per order no : 04500090653,90735 shipm ent id no: 045-tso- s36308 supplier no : 20561 consig nment no : ecis9263 inv.no : k rl/ikea/20/196, date: 0 9.01.2020 exp. no: 00.
| Carrier Code | MEDU |
| Vessel | NORTHERN MAJESTIC [DE] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 112 PKG |
| Manifest Weight | 16932 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | CHITTAGONG |
| Conveyance ID | 9252565 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7557789 | 112 | 112 PALLETS, 8960 PCS ONE HUNDRED TWELVE PALL ETS ONL Y IKEA HOME FURNISHING PRO DUCTS TIPH EDE RUG FLATWOVE N 120X180 NATURAL/OFF-WHIT E COLOURS, AS PER ORDER NO : 04500090653,90735 SHIPM ENT ID NO: 045-TSO- S36308 SUPPLIER NO : 20561 CONSIG NMENT NO : ECIS9263 INV.NO : K RL/IKEA/20/196, DATE: 0 9.01.2020 EXP. NO: 00 |
| MEDU7557789 | IKEA: PORT OF LOA DING: PORT OF DIS CHARGE: O RDER NO: ART NO: ART NAME : SIZE: MP/BALE N O : NO. OF MP/BAL E: GROSS WT: NET WT: DELIVER Y WEEK : INVOICE NO: CSG N NO: MADE IN BAN GL ADESH SAME SAME SAME | |
| MEDU7557789 | SAME SAME SAME SAME SAME SAME | |
| MEDU7557789 | IKEA: PORT OF LOA DING: PORT OF DIS CHARGE: O RDER NO: ART NO: ART NAME : SIZE: MP/BALE N O : NO. OF MP/BAL E: GROSS WT: NET WT: DELIVER Y WEEK : INVOICE NO: CSG N NO: MADE IN BAN GL ADESH SAME SAME SAME | |
| MEDU7557789 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUKA178731 | () | 005W | Regular Bill | 1 | 2020-02-03 / 2020-03-06 |