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 DAMCO INDONESIA via Shanghai ,China (Mainland) with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 78 PKG with a total weight of 16329 Kilograms arrived on 2018-01-02 via the vessel ANNA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 10.084 pieces = 78 palle ts of : " ikea hom e furnis hing products " on behalf of ikea su pply ag, switzer land supplier code csm no . 13344 ecis17801 14663 ec is7087 14663 ecis71 07 2293 6 ecis904 21394 ecis8095 2 1394 ecis8 126 21394 ecis81 60 shipment id 974cps14 2 29,s14230 -pt karya sutar indo pt tyfountex i.
| Carrier Code | MSCU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 78 PKG |
| Manifest Weight | 16329 Kilograms |
| Manifest Dimension | 64 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4277253 | 78 | 10.084 PIECES = 78 PALLE TS OF : " IKEA HOM E FURNIS HING PRODUCTS " ON BEHALF OF IKEA SU PPLY AG, SWITZER LAND SUPPLIER CODE CSM NO . 13344 ECIS17801 14663 EC IS7087 14663 ECIS71 07 2293 6 ECIS904 21394 ECIS8095 2 1394 ECIS8 126 21394 ECIS81 60 SHIPMENT ID 974CPS14 2 29,S14230 -PT KARYA SUTAR INDO PT TYFOUNTEX I |
| BMOU4277253 | --LAURIE EVERILL IKEA2.USDO=IKEA.C O M PHONE: 609 26 1 1208 FAX: 609 2 61 1249 ---IKEAAR R IVALNOTICE S=OHL .COM PHONE: 215 2 38 8600 FA X: 215. 238.8578 SAME SAME SAME SAME | |
| BMOU4277253 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJL959796 | () | 747E | Regular Bill | 1 | 2018-01-03 / 2018-01-04 |