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. FINDORA INTERNUSA via Singapore,Singapore with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 674 PKG with a total weight of 3169 Kilograms arrived on 2018-03-27 via the vessel MAERSK SHANGHAI to the port of Savannah, Georgia. Cargo includes products identified as 674 pcs = 47 pallets of ik ea home furnishing product s ref. no. : 201803-id-490 -dt-1 con signment no. ecis 20245 shipment no.: 041-ts o-s576780 supplier no. 114 59 hs. code : 9403 .8300.90 , 9401.5300.10, 4602.1200. 00 n. wei ght : 2753.23 kgs "freight prepaid by ikea su pply ag" =phone : 609 26 1 1208 fax :609 261.
| Carrier Code | MSCU |
| Vessel | MAERSK SHANGHAI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 674 PKG |
| Manifest Weight | 3169 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9725158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8325369 | 674 | 674 PCS = 47 PALLETS OF IK EA HOME FURNISHING PRODUCT S REF. NO. : 201803-ID-490 -DT-1 CON SIGNMENT NO. ECIS 20245 SHIPMENT NO.: 041-TS O-S576780 SUPPLIER NO. 114 59 HS. CODE : 9403 .8300.90 , 9401.5300.10, 4602.1200. 00 N. WEI GHT : 2753.23 KGS "FREIGHT PREPAID BY IKEA SU PPLY AG" =PHONE : 609 26 1 1208 FAX :609 261 |
| TEMU8325369 | "NO MARKING" SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX171835 | () | 803W | Regular Bill | 1 | 2018-03-13 / 2018-03-29 |