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 63 PKG with a total weight of 9613 Kilograms arrived on 2020-09-19 via the vessel MSC ARUSHI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as total 63 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) buyers orde r no. 01300694480 dtd 10/0 6/2 020 01300695500 dtd 14/ 06/2020 consignment n.
Carrier Code | MEDU |
Vessel | MSC ARUSHI R. [LR] |
Departure Port | Rotterdam,Netherlands |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 63 PKG |
Manifest Weight | 9613 Kilograms |
Manifest Dimension | 62 Cubic Meters |
Place of Receipt | AURANGABAD, INDIA |
Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-19 |
Container # | Pieces | Description |
---|---|---|
MSDU7411153 | 63 | TOTAL 63 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) BUYERS ORDE R NO. 01300694480 DTD 10/0 6/2 020 01300695500 DTD 14/ 06/2020 CONSIGNMENT N |
MSDU7411153 | PALLETS NO. 01 TO 63 SAME SAME SAME SAME SAME SAME SAME | |
MSDU7411153 | SAME SAME SAME SAME SAME | |
MSDU7411153 | PALLETS NO. 01 TO 63 SAME SAME SAME SAME SAME SAME SAME | |
MSDU7411153 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMV332678 | () | 036W | Regular Bill | 1 | 2020-09-04 / 2020-09-21 |