The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. This shipment is registered as coming from PT. FINDORA INTERNUSA via Singapore,Singapore with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 950 PKG with a total weight of 2662 Kilograms arrived on 2018-03-04 via the vessel MAERSK SANA to the port of Savannah, Georgia. Cargo includes products identified as 950 pcs = 49 pallets ikea home furnishing pro ducts r ef. no. : 201804-id-490-dt -1 consign ment no. ecis202 60 shipment no.: 041-tso-s 5 78754 supplier no. 11459 hs. code : 4602.1200 .00, 9 401.5300.10, 9403.8300.90 n. weight : 2083.08 kgs "f reight prepaid by ikea sup ply ag" =phone : 609 261 1 208 fax :609 261 1249.
| Carrier Code | MSCU |
| Vessel | MAERSK SANA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 950 PKG |
| Manifest Weight | 2662 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-04 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU8869702 | 9 | 950 PCS = 49 PALLETS IKEA HOME FURNISHING PRO DUCTS R EF. NO. : 201804-ID-490-DT -1 CONSIGN MENT NO. ECIS202 60 SHIPMENT NO.: 041-TSO-S 5 78754 SUPPLIER NO. 11459 HS. CODE : 4602.1200 .00, 9 401.5300.10, 9403.8300.90 N. WEIGHT : 2083.08 KGS "F REIGHT PREPAID BY IKEA SUP PLY AG" =PHONE : 609 261 1 208 FAX :609 261 1249 |
| TGHU8869702 | "NO MARKING" SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX178806 | () | 804W | Regular Bill | 1 | 2018-01-31 / 2018-03-06 |