The following Bill of Lading record outlines a container shipment imported into the US by 017-DT IKEA SUPPLY AG 4762 BORUSAN. This shipment is registered as coming from SHAILY ENGINEERING PLASTICS LIMITED via Nhava Sheva,India with logistic notifications handled by 4432-COM-1- IKEA PURCHASING SERVICE. Manifest records show a quanitity of 116 PKG with a total weight of 12990 Pounds arrived on 2020-03-11 via the vessel MAERSK DENVER to the port of Houston, Texas. Cargo includes products identified as 1x40'cntr(s) shipper's load stow count total 116 pkg pla stic moulded components 20159 522 bolmen toil brsh hldr whi te po no. : 1300670615, 13006 70866 80066723 ikea 365+ dry food jar w lid 1,3 l trp/whit.
Carrier Code | MAEU |
Vessel | MAERSK DENVER [US] |
Departure Port | Nhava Sheva,India |
Landing Port | Houston, Texas |
Manifest Qty | 116 PKG |
Manifest Weight | 12990 Pounds |
Manifest Dimension | 61 Cubic Meters |
Place of Receipt | BARODA |
Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-11 |
Container # | Pieces | Description |
---|---|---|
TCNU4144850 | 116 | 1X40'CNTR(S) SHIPPER'S LOAD STOW COUNT TOTAL 116 PKG PLA STIC MOULDED COMPONENTS 20159 522 BOLMEN TOIL BRSH HLDR WHI TE PO NO. : 1300670615, 13006 70866 80066723 IKEA 365+ DRY FOOD JAR W LID 1,3 L TRP/WHIT |
TCNU4144850 | N/M | |
TCNU4144850 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591251783 | () | 005W | Regular Bill | 1 | 2020-02-06 / 2020-03-12 |