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 Singapore,Singapore with logistic notifications handled by IKEA DISTRIBUTION SERVICES. Manifest records show a quanitity of 77 PKG with a total weight of 14721 Kilograms arrived on 2018-02-04 via the vessel ALBERT MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 11,660 pieces = 77 palle ts of : " ikea hom e furnis hing products " on behalf of ikea su pply ag, switzer land supplier code csm no . 13344 ecis17946 17596 ec is19262 14663 ecis7 185 146 63 ecis7202 21394 ecis8276 21394 ecis 8311 21394 ecis 8347 shipment id 974cps 14 375,s14376 #pt karya sut arindo pt quty karun.
| Carrier Code | MSCU |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 77 PKG |
| Manifest Weight | 14721 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-04 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU7768935 | 77 | 11,660 PIECES = 77 PALLE TS OF : " IKEA HOM E FURNIS HING PRODUCTS " ON BEHALF OF IKEA SU PPLY AG, SWITZER LAND SUPPLIER CODE CSM NO . 13344 ECIS17946 17596 EC IS19262 14663 ECIS7 185 146 63 ECIS7202 21394 ECIS8276 21394 ECIS 8311 21394 ECIS 8347 SHIPMENT ID 974CPS 14 375,S14376 #PT KARYA SUT ARINDO PT QUTY KARUN |
| TCLU7768935 | --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 | |
| TCLU7768935 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJL995121 | () | 752E | Regular Bill | 1 | 2017-12-29 / 2018-02-05 |