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 Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 62 PKG with a total weight of 9740 Kilograms arrived on 2020-08-23 via the vessel MSC ANISHA R. to the port of Philadelphia, Pennsylvania. 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) buyers order no. 01 300690923 dtd 26/05/2020 0 1300691114 dtd 27/05/2020 consignment no. ecis16237 invo ice no. sac202100197 dt. 28/06/2020 shipping.
| Carrier Code | MEDU |
| Vessel | MSC ANISHA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 62 PKG |
| Manifest Weight | 9740 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9227297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8178455 | 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) BUYERS ORDER NO. 01 300690923 DTD 26/05/2020 0 1300691114 DTD 27/05/2020 CONSIGNMENT NO. ECIS16237 INVO ICE NO. SAC202100197 DT. 28/06/2020 SHIPPING |
| MEDU8178455 | PALLETS NO. 01 TO 62 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8178455 | SAME SAME SAME SAME | |
| MEDU8178455 | PALLETS NO. 01 TO 62 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8178455 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMH990944 | () | 032W | Regular Bill | 1 | 2020-08-07 / 2020-08-24 |