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 Ningpo ,China (Mainland) with logistic notifications handled by IKEA DISTRIBUTION SERVICES. Manifest records show a quanitity of 79 PKG with a total weight of 16759 Kilograms arrived on 2018-02-11 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 9,521 pieces = 79 pallet s of : " ikea home furnish ing products " on behalf o f ikea su pply ag, switzerl and supplier code csm no. 13344 ecis18028 14663 eci s7222 14663 ecis722 3 14663 ecis7242 21394 ecis8349 s hipment id 974cps14441, s14442 -pt karya sutarindo pt tyfountex indonesia pt sung won indojaya.
Carrier Code | MSCU |
Vessel | CLEMENTINE MAERSK [DK] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 79 PKG |
Manifest Weight | 16759 Kilograms |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-11 |
Container # | Pieces | Description |
---|---|---|
CAIU7652595 | 79 | 9,521 PIECES = 79 PALLET S OF : " IKEA HOME FURNISH ING PRODUCTS " ON BEHALF O F IKEA SU PPLY AG, SWITZERL AND SUPPLIER CODE CSM NO. 13344 ECIS18028 14663 ECI S7222 14663 ECIS722 3 14663 ECIS7242 21394 ECIS8349 S HIPMENT ID 974CPS14441, S14442 -PT KARYA SUTARINDO PT TYFOUNTEX INDONESIA PT SUNG WON INDOJAYA |
CAIU7652595 | --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: 215 238 8600 FA X: 215 .238.8578 SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOX157800 | () | 801E | Regular Bill | 1 | 2018-01-08 / 2018-02-12 |