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 62 PKG with a total weight of 9611 Kilograms arrived on 2020-08-04 via the vessel MSC MAEVA to the port of Savannah, Georgia. Cargo includes products identified as total 62 packages other f urniture and parts there o f household articles made of steel a dde chr black (a rticle no. 90214285) adde ch r white (article no. 102 19178) gunde folding chair black (article no. 002177 97) gunde fo lding chair wh ite (article no. 60217799) buy ers order no. 01300689 937 dtd 20/05/2020 013.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 62 PKG |
| Manifest Weight | 9611 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU1627190 | 62 | TOTAL 62 PACKAGES OTHER F URNITURE AND PARTS THERE O F HOUSEHOLD ARTICLES MADE OF STEEL A DDE CHR BLACK (A RTICLE NO. 90214285) ADDE CH R WHITE (ARTICLE NO. 102 19178) GUNDE FOLDING CHAIR BLACK (ARTICLE NO. 002177 97) GUNDE FO LDING CHAIR WH ITE (ARTICLE NO. 60217799) BUY ERS ORDER NO. 01300689 937 DTD 20/05/2020 013 |
| TCLU1627190 | PALLETS NO. 01 TO 62 SAME SAME SAME SAME SAME SAME SAME | |
| TCLU1627190 | SAME SAME SAME SAME SAME SAME | |
| TCLU1627190 | PALLETS NO. 01 TO 62 SAME SAME SAME SAME SAME SAME SAME | |
| TCLU1627190 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMH931229 | () | 027A | Regular Bill | 1 | 2020-06-30 / 2020-08-05 |