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 SAVERA AUTO COMPS PVT LTD via Nhava Sheva,India with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 60 PKG with a total weight of 10244 Kilograms arrived on 2020-03-16 via the vessel MSC LETIZIA to the port of Savannah, Georgia. Cargo includes products identified as total 60 packages other f urniture and parts there o f household articles made of steel a dde chr black (a rticle no. 90214285) adde ch r white (article no. 102 19178) gunde folding chair black (article no. 002177 97) nisse fo lding chair bl ack (article no. 30115066) buy ers order no. 01300666 249 dtd 22/12/2019 013.
| Carrier Code | MEDU |
| Vessel | MSC LETIZIA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 60 PKG |
| Manifest Weight | 10244 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9702065 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5077505 | TOTAL 60 PACKAGES OTHER F URNITURE AND PARTS THERE O F HOUSEHOLD ARTICLES MADE OF STEEL A DDE CHR BLACK (A RTICLE NO. 90214285) ADDE CH R WHITE (ARTICLE NO. 102 19178) GUNDE FOLDING CHAIR BLACK (ARTICLE NO. 002177 97) NISSE FO LDING CHAIR BL ACK (ARTICLE NO. 30115066) BUY ERS ORDER NO. 01300666 249 DTD 22/12/2019 013 |
| MSCU5077505 | PALLETS NO. 01 TO 60 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5077505 | SAME SAME SAME SAME SAME SAME | |
| MSCU5077505 | PALLETS NO. 01 TO 60 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5077505 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN701633 | () | 007A | Regular Bill | 1 | 2020-02-11 / 2020-03-17 |