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 DAMCO INDONESIA via Singapore,Singapore with logistic notifications handled by IKEA DISTRIBUTION SERVICES. Manifest records show a quanitity of 90 PKG with a total weight of 14962 Kilograms arrived on 2018-04-01 via the vessel MAERSK SUZHOU to the port of Savannah, Georgia. Cargo includes products identified as 4,408 pieces = 90 pallet s of : " ikea home furnish ing products " on behalf o f ikea su pply ag, switzerl and supplier code csm no. 13344 ecis18333 13344 eci s18370 14663 ecis73 61 1391 5 ecis22740 21394 ecis8592 21394 ecis 8629 shipment i d 974cps14661,s14662 -p t karya sutarindo pt tyfou ntex indonesia cv ja.
| Carrier Code | MSCU |
| Vessel | MAERSK SUZHOU [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 90 PKG |
| Manifest Weight | 14962 Kilograms |
| Manifest Dimension | 62 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 |
|---|---|---|
| MEDU4643836 | 4,408 PIECES = 90 PALLET S OF : " IKEA HOME FURNISH ING PRODUCTS " ON BEHALF O F IKEA SU PPLY AG, SWITZERL AND SUPPLIER CODE CSM NO. 13344 ECIS18333 13344 ECI S18370 14663 ECIS73 61 1391 5 ECIS22740 21394 ECIS8592 21394 ECIS 8629 SHIPMENT I D 974CPS14661,S14662 -P T KARYA SUTARINDO PT TYFOU NTEX INDONESIA CV JA |
| MEDU4643836 | --LAURIEEVERILL I KEA2.USDO=IKEA.CO M PHONE:6 09261120 8 FAX:6092611249 ---PHONE:21523886 0 0 FAX :215238857 8 SAME SAME SAME SAME SAME | |
| MEDU4643836 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX194597 | () | 807W | Regular Bill | 1 | 2018-02-22 / 2018-04-02 |