The following Bill of Lading record outlines a container shipment imported into the US by 017-DT IKEA SUPPLY AG. 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 102 PKG with a total weight of 11179 Pounds arrived on 2020-03-21 via the vessel MAERSK SENTOSA to the port of Houston, Texas. Cargo includes products identified as 1x40'cntr(s) shipper's load stow count total 102 pkg pla stic moulded components 60159 520 bolmen toil brsh hldr bla ck po no. : 1300670615, 13006 71800, 1300674433 20159522 b olmen toil brsh hldr white po.
Carrier Code | MAEU |
Vessel | MAERSK SENTOSA [US] |
Departure Port | Nhava Sheva,India |
Landing Port | Houston, Texas |
Manifest Qty | 102 PKG |
Manifest Weight | 11179 Pounds |
Manifest Dimension | 59 Cubic Meters |
Place of Receipt | BARODA |
Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-03-21 |
Container # | Pieces | Description |
---|---|---|
TCNU6986082 | 2 | 1X40'CNTR(S) SHIPPER'S LOAD STOW COUNT TOTAL 102 PKG PLA STIC MOULDED COMPONENTS 60159 520 BOLMEN TOIL BRSH HLDR BLA CK PO NO. : 1300670615, 13006 71800, 1300674433 20159522 B OLMEN TOIL BRSH HLDR WHITE PO |
TCNU6986082 | N/M | |
TCNU6986082 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU591427044 | () | 006W | Regular Bill | 1 | 2020-02-13 / 2020-03-23 |