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. QUTY KARUNIA MANUFACTURERS & EX via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 324 CTN with a total weight of 2609 Kilograms arrived on 2018-04-01 via the vessel MAERSK SUZHOU to the port of Savannah, Georgia. Cargo includes products identified as 324 cartons/7,256 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s5 84658 consignmen t no : ecis 19672 supplier n o : 17596 net weight : 1,608.40 kgs gross w eight : 2,609.42 kgs measuremen t : 66.274 c bm freight pa yable by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | MAERSK SUZHOU [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 324 CTN |
| Manifest Weight | 2609 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-01 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU7975101 | 324 | 324 CARTONS/7,256 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S5 84658 CONSIGNMEN T NO : ECIS 19672 SUPPLIER N O : 17596 NET WEIGHT : 1,608.40 KGS GROSS W EIGHT : 2,609.42 KGS MEASUREMEN T : 66.274 C BM FREIGHT PA YABLE BY IKEA SUPPLY AG |
| TEMU7975101 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX197194 | () | 807W | Regular Bill | 1 | 2018-02-22 / 2018-04-02 |