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 60 PKG with a total weight of 9064 Kilograms arrived on 2020-08-30 via the vessel MSC BUSAN to the port of Savannah, Georgia. Cargo includes products identified as total 60 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) gunde folding chair black (article no. 0021779 7) gunde fo lding chair whi te (article no. 60217799) buy ers order no. 013006927 38 dtd 03/06/2020 013.
| Carrier Code | MEDU |
| Vessel | MSC BUSAN [PT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 60 PKG |
| Manifest Weight | 9064 Kilograms |
| Manifest Dimension | 61 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 |
|---|---|---|
| TRLU8250019 | TOTAL 60 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) GUNDE FOLDING CHAIR BLACK (ARTICLE NO. 0021779 7) GUNDE FO LDING CHAIR WHI TE (ARTICLE NO. 60217799) BUY ERS ORDER NO. 013006927 38 DTD 03/06/2020 013 |
| TRLU8250019 | PALLETS NO. 01 TO 60 SAME SAME SAME SAME SAME SAME SAME | |
| TRLU8250019 | SAME SAME SAME SAME SAME SAME | |
| TRLU8250019 | PALLETS NO. 01 TO 60 SAME SAME SAME SAME SAME SAME SAME | |
| TRLU8250019 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV283004 | () | 031A | Regular Bill | 1 | 2020-08-01 / 2020-08-31 |