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 72 PKG with a total weight of 12627 Kilograms arrived on 2020-04-23 via the vessel MSC MAEVA to the port of Savannah, Georgia. Cargo includes products identified as total 72 packages other f urniture and parts there o f household articles made of steel r askog trolley 35 x45x78 black (article no. 90 333976) buyers order no. 01300682388 dtd 01/0 3/202 0 consignment no. ecis1580 3 invoice no . sac19200226 6 dt. 06/03/2020 shipping bill no. 2013084 dtd. 09.0 3.2020 total net wt..
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 72 PKG |
| Manifest Weight | 12627 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5933422 | 72 | TOTAL 72 PACKAGES OTHER F URNITURE AND PARTS THERE O F HOUSEHOLD ARTICLES MADE OF STEEL R ASKOG TROLLEY 35 X45X78 BLACK (ARTICLE NO. 90 333976) BUYERS ORDER NO. 01300682388 DTD 01/0 3/202 0 CONSIGNMENT NO. ECIS1580 3 INVOICE NO . SAC19200226 6 DT. 06/03/2020 SHIPPING BILL NO. 2013084 DTD. 09.0 3.2020 TOTAL NET WT. |
| BMOU5933422 | PALLETS NO. 01 TO 72 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU5933422 | SAME SAME SAME | |
| BMOU5933422 | PALLETS NO. 01 TO 72 SAME SAME SAME SAME SAME SAME SAME | |
| BMOU5933422 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMH103555 | () | 012A | Regular Bill | 1 | 2020-03-17 / 2020-04-24 |