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 98 PKG with a total weight of 4602 Kilograms arrived on 2020-03-10 via the vessel MSC AJACCIO to the port of Savannah, Georgia. Cargo includes products identified as plastic moulded components 60159520 bolmen to il brsh hldr black po no. : 13006 69971 20159 522 bolmen toil brsh hldr white po no. : 1300 670190 80066723 ikea 3 65+ dry food jar w lid 1,3 l trp/white po no. : 1300 671826 1042121 7 pressa han g dryer 16 clths pegs turq uoise po no. : 1300671356 30466281 trofast nn stor.
| Carrier Code | MEDU |
| Vessel | MSC AJACCIO [MT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 98 PKG |
| Manifest Weight | 4602 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | VADODARA, INDIA |
| Conveyance ID | 9605267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-10 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0055322 | 98 | PLASTIC MOULDED COMPONENTS 60159520 BOLMEN TO IL BRSH HLDR BLACK PO NO. : 13006 69971 20159 522 BOLMEN TOIL BRSH HLDR WHITE PO NO. : 1300 670190 80066723 IKEA 3 65+ DRY FOOD JAR W LID 1,3 L TRP/WHITE PO NO. : 1300 671826 1042121 7 PRESSA HAN G DRYER 16 CLTHS PEGS TURQ UOISE PO NO. : 1300671356 30466281 TROFAST NN STOR |
| FDCU0055322 | 98 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| FDCU0055322 | SAME SAME SAME SAME SAME SAME SAME | |
| FDCU0055322 | 98 PACKAGE SAME SAME SAME SAME SAME SAME SAME | |
| FDCU0055322 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN616203 | () | 006A | Regular Bill | 1 | 2020-02-04 / 2020-03-12 |