The following Bill of Lading record outlines a container shipment imported into the US by IKEA WHOLESALE 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 76 PKG with a total weight of 14101 Kilograms arrived on 2018-04-02 via the vessel MAERSK SEMARANG to the port of Baltimore, Maryland. Cargo includes products identified as 10,728 pieces = 76 palle ts of : " ikea hom e furnis hing products " on behalf of ikea su pply ag, switzer land supplier code csm no . 13344 ecis18366 17596 ec is19600 14663 ecis7 377 213 94 ecis8589 21394 ecis8627 shipment i d 974cps1465 9,s14660 -pt karya sutarin do pt quty karunia pt tyfo untex indonesia pt s.
| Carrier Code | MSCU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 76 PKG |
| Manifest Weight | 14101 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6233009 | 76 | 10,728 PIECES = 76 PALLE TS OF : " IKEA HOM E FURNIS HING PRODUCTS " ON BEHALF OF IKEA SU PPLY AG, SWITZER LAND SUPPLIER CODE CSM NO . 13344 ECIS18366 17596 EC IS19600 14663 ECIS7 377 213 94 ECIS8589 21394 ECIS8627 SHIPMENT I D 974CPS1465 9,S14660 -PT KARYA SUTARIN DO PT QUTY KARUNIA PT TYFO UNTEX INDONESIA PT S |
| SEGU6233009 | --LAURIE EVERILL IKEA2.USDO=IKEA.C O M PHONE: 609 26 1 1208 FAX: 609 2 61 1249 ---IKEAAR R IVALNOTICE S=OHL .COM PHONE: 215 238 8600 FA X: 215 .238.8578 SAME SAME SAME SAME | |
| SEGU6233009 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX194571 | () | 808W | Regular Bill | 1 | 2018-02-27 / 2018-04-03 |