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 PT. KARYA SUTARINDO via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 80 PKG with a total weight of 12943 Kilograms arrived on 2018-03-27 via the vessel MAERSK SHANGHAI to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing produ cts shipment id : 041-tso- s577601 supplier no: 13344 consignme nt no: ecis18221 2382 pieces = 80 pallets (pa ckages) nw : 11875.06 k gs (=) ikea2.usdo=ike a.com phone: 484 803 9015 (==)p hone: 215 238 8600 fax : 2 15 238 8578 freight prepai d by ikea supply ag gruess enweg 15 4133 pratteln.
| Carrier Code | MSCU |
| Vessel | MAERSK SHANGHAI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 80 PKG |
| Manifest Weight | 12943 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | SURABAYA |
| Conveyance ID | 9725158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU7882824 | IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S577601 SUPPLIER NO: 13344 CONSIGNME NT NO: ECIS18221 2382 PIECES = 80 PALLETS (PA CKAGES) NW : 11875.06 K GS (=) IKEA2.USDO=IKE A.COM PHONE: 484 803 9015 (==)P HONE: 215 238 8600 FAX : 2 15 238 8578 FREIGHT PREPAI D BY IKEA SUPPLY AG GRUESS ENWEG 15 4133 PRATTELN |
| TCLU7882824 | N/M SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX028845 | () | 803W | Regular Bill | 1 | 2018-03-13 / 2018-03-29 |