The following Bill of Lading record outlines a container shipment imported into the US by IK-490-DT IKEA SUPPLY AG 5100-COM-1. This shipment is registered as coming from SHAILY ENGINEERING PLASTICS LIMITED via Nhava Sheva,India with logistic notifications handled by 4432-COM-1- IKEA PURCHASING SERVICE. Manifest records show a quanitity of 79 PKG with a total weight of 11486 Pounds arrived on 2020-09-12 via the vessel MAERSK SENTOSA to the port of Savannah, Georgia. Cargo includes products identified as 1x40'cntr(s) s.t.c shipper's load stow count total 79 pkg plastic moulded components 5 0197570 ikea antilop high cha ir tray na 50197570 white i p o no. : 1300701619 60159520 bolmen toil brsh hldr black p.
| Carrier Code | MAEU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 79 PKG |
| Manifest Weight | 11486 Pounds |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | BARODA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9334372 | 79 | 1X40'CNTR(S) S.T.C SHIPPER'S LOAD STOW COUNT TOTAL 79 PKG PLASTIC MOULDED COMPONENTS 5 0197570 IKEA ANTILOP HIGH CHA IR TRAY NA 50197570 WHITE I P O NO. : 1300701619 60159520 BOLMEN TOIL BRSH HLDR BLACK P |
| TGHU9334372 | N/M | |
| TGHU9334372 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204357425 | () | 032W | Regular Bill | 1 | 2020-08-14 / 2020-09-14 |