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 111 PKG with a total weight of 10778 Kilograms arrived on 2018-04-13 via the vessel GJERTRUD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 5,083 pieces = 111 palle ts of : " ikea hom e furnis hing products " on behalf of ikea su pply ag, switzer land supplier code csm no . 13344 ecis18371 13344 ec is18399 13344 ecis1 8442 17 596 ecis19736 22936 ecis10 63 21394 e cis8630 21394 ec is8696 shipment id 974c p s14719,s14720 - pt karya sutarindo pt quty ka.
Carrier Code | MSCU |
Vessel | GJERTRUD MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 111 PKG |
Manifest Weight | 10778 Kilograms |
Manifest Dimension | 63 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-13 |
Container # | Pieces | Description |
---|---|---|
TCNU1013754 | 111 | 5,083 PIECES = 111 PALLE TS OF : " IKEA HOM E FURNIS HING PRODUCTS " ON BEHALF OF IKEA SU PPLY AG, SWITZER LAND SUPPLIER CODE CSM NO . 13344 ECIS18371 13344 EC IS18399 13344 ECIS1 8442 17 596 ECIS19736 22936 ECIS10 63 21394 E CIS8630 21394 EC IS8696 SHIPMENT ID 974C P S14719,S14720 - PT KARYA SUTARINDO PT QUTY KA |
TCNU1013754 | --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 | |
TCNU1013754 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOX242214 | () | 809W | Regular Bill | 1 | 2018-03-06 / 2018-04-14 |