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 Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 70 PKG with a total weight of 42241 Pounds arrived on 2020-04-10 via the vessel SEROJA LIMA to the port of Savannah, Georgia. Cargo includes products identified as --phone: 484 803 9015.-- --- 215 238 8600,fax:215 238 8578. --- ikea home furnishing pro ducts sb#1428550,1412917,145 8959,1469603,1413520,1509213 1558686 exp ref no - 928cps 17831 total pcs-9,348 hs c.
| Carrier Code | MAEU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 70 PKG |
| Manifest Weight | 42241 Pounds |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU6806690 | --PHONE: 484 803 9015.-- --- 215 238 8600,FAX:215 238 8578. --- IKEA HOME FURNISHING PRO DUCTS SB#1428550,1412917,145 8959,1469603,1413520,1509213 1558686 EXP REF NO - 928CPS 17831 TOTAL PCS-9,348 HS C |
| TGBU6806690 | N/M | |
| TGBU6806690 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591939409 | () | 010W | Regular Bill | 1 | 2020-03-05 / 2020-04-11 |