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 21473 Pounds arrived on 2020-08-19 via the vessel MAERSK COLUMBUS to the port of Houston, Texas. Cargo includes products identified as 1 x 40 container total 62 packages other furniture and parts there of household ar ticles made of steel adde ch r black (article no. 9021428 5) adde chr white (article no. 10219178) buyers order.
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 62 PKG |
| Manifest Weight | 21473 Pounds |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | AURANGABAD |
| Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-08-19 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2435449 | 62 | 1 X 40 CONTAINER TOTAL 62 PACKAGES OTHER FURNITURE AND PARTS THERE OF HOUSEHOLD AR TICLES MADE OF STEEL ADDE CH R BLACK (ARTICLE NO. 9021428 5) ADDE CHR WHITE (ARTICLE NO. 10219178) BUYERS ORDER |
| MRKU2435449 | PALLETS NO. 01 TO 62 | |
| MRKU2435449 | PALLETS NO. 01 TO 62 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203800135 | () | 028W | Regular Bill | 1 | 2020-07-16 / 2020-08-20 |