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 59 PCS with a total weight of 19875 Kilograms arrived on 2020-05-09 via the vessel OOCL ATLANTA to the port of Norfolk, Virginia. Cargo includes products identified as other furniture and parts 1 x 40 container total 59 packages other furniture and parts there of household articles made of steel betydlig crtn rod hldr white (article no. 60219897).
Carrier Code | HLCU |
Vessel | OOCL ATLANTA [HK] |
Departure Port | Nhava Sheva,India |
Landing Port | Norfolk, Virginia |
Manifest Qty | 59 PCS |
Manifest Weight | 19875 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | AURANGABAD, IN |
Port of Detination | Baltimore, Maryland |
Conveyance ID | 9285005 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-09 |
Container # | Pieces | Description |
---|---|---|
DFSU7103323 | 59 | OTHER FURNITURE AND PARTS 1 X 40 CONTAINER TOTAL 59 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE OF STEEL BETYDLIG CRTN ROD HLDR WHITE (ARTICLE NO. 60219897) |
DFSU7103323 | PALLETS NO. 01 TO 59 . . . . . . . | |
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DFSU7103323 | . | |
DFSU7103323 | PALLETS NO. 01 TO 59 . . . . . . . | |
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DFSU7103323 | . |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
DFSU7103323 | 732394 | 0 | - |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUEUR2002CSNS7 | () | 0113 | In-bond Automated | 1 | 2020-04-30 / 2020-05-11 |