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 APL LOGISTICS INDIA PVT. LTD. via Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 14499 PCS with a total weight of 28155 Pounds arrived on 2020-03-22 via the vessel MAERSK ALTAIR to the port of Long Beach, California. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb. # 9747090-9805290- 9863086-9919366-9910902- 991 1299-9864432-9913636-9910817-9 933000-9918537- 9982450-1036.
| Carrier Code | MAEU |
| Vessel | MAERSK ALTAIR [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 14499 PCS |
| Manifest Weight | 28155 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | GREATER NOIDA |
| Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-03-22 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3414227 | 14499 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB. # 9747090-9805290- 9863086-9919366-9910902- 991 1299-9864432-9913636-9910817-9 933000-9918537- 9982450-1036 |
| MRSU3414227 | 558 CP S44121 | |
| MRSU3414227 | 558 CP S44121 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591343271 | () | 012S | Regular Bill | 1 | 2020-03-02 / 2020-03-24 |