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 9682 Kilograms arrived on 2020-08-23 via the vessel MSC HEIDI 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) gunde f olding chair black (arti cle no. 00217797) gu nde fo lding chair white (article no. 6021779 9) adde chr wh ite (article no. 10219178) buy ers order no. 01300692 026 dtd 31/05/2020 013.
| Carrier Code | MEDU |
| Vessel | MSC HEIDI [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 62 PKG |
| Manifest Weight | 9682 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9309473 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU8467518 | 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) GUNDE F OLDING CHAIR BLACK (ARTI CLE NO. 00217797) GU NDE FO LDING CHAIR WHITE (ARTICLE NO. 6021779 9) ADDE CHR WH ITE (ARTICLE NO. 10219178) BUY ERS ORDER NO. 01300692 026 DTD 31/05/2020 013 |
| CLHU8467518 | PALLETS NO. 01 TO 62 SAME SAME SAME SAME SAME SAME SAME | |
| CLHU8467518 | SAME SAME SAME SAME SAME SAME | |
| CLHU8467518 | PALLETS NO. 01 TO 62 SAME SAME SAME SAME SAME SAME SAME | |
| CLHU8467518 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV124935 | () | 030A | Regular Bill | 1 | 2020-07-22 / 2020-08-28 |