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 10207 Kilograms arrived on 2020-08-30 via the vessel MSC BUSAN to the port of Savannah, Georgia. Cargo includes products identified as total 62 packages other fu rniture and parts there of household articles made o f steel ad de chr black (ar ticle no. 90214285) adde c h r white (article no. 1021 9178) nisse folding chair black (article no. 3011506 6) buyers o rder no. 013006 93797 dtd 07/06/2020 01300 69 4701 dtd 11/06/2020 cons ignment no. ecis1628.
| Carrier Code | MEDU |
| Vessel | MSC BUSAN [PT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 62 PKG |
| Manifest Weight | 10207 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | AURANGABAD, INDIA |
| Conveyance ID | 9289087 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-30 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7622584 | 62 | TOTAL 62 PACKAGES OTHER FU RNITURE AND PARTS THERE OF HOUSEHOLD ARTICLES MADE O F STEEL AD DE CHR BLACK (AR TICLE NO. 90214285) ADDE C H R WHITE (ARTICLE NO. 1021 9178) NISSE FOLDING CHAIR BLACK (ARTICLE NO. 3011506 6) BUYERS O RDER NO. 013006 93797 DTD 07/06/2020 01300 69 4701 DTD 11/06/2020 CONS IGNMENT NO. ECIS1628 |
| GLDU7622584 | PALLETS NO. 01 TO 62 SAME SAME SAME SAME SAME SAME SAME | |
| GLDU7622584 | SAME SAME SAME SAME SAME | |
| GLDU7622584 | PALLETS NO. 01 TO 62 SAME SAME SAME SAME SAME SAME SAME | |
| GLDU7622584 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV282915 | () | 031A | Regular Bill | 1 | 2020-08-01 / 2020-08-31 |