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 PT. FINDORA INTERNUSA via Singapore,Singapore with logistic notifications handled by IKEA SUPPLY AG. Manifest records show a quanitity of 128 PKG with a total weight of 1723 Kilograms arrived on 2018-04-29 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 128 pcs = 16 pallets of ik ea home furnishing product s ref. no. : 201809-id-460 -dt-1 01 consignment no. e cis20470 shipment no.: 041 -tso-s586563 supplier no. 11459 hs. code : 94 01.5300 .10 n. weight : 1160.64 kg s "freight prepaid by ikea supply ag" =phone : 60926 1 1208 fax : 609 261 1249.
| Carrier Code | MSCU |
| Vessel | CLEMENTINE MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 128 PKG |
| Manifest Weight | 1723 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6870416 | 128 | 128 PCS = 16 PALLETS OF IK EA HOME FURNISHING PRODUCT S REF. NO. : 201809-ID-460 -DT-1 01 CONSIGNMENT NO. E CIS20470 SHIPMENT NO.: 041 -TSO-S586563 SUPPLIER NO. 11459 HS. CODE : 94 01.5300 .10 N. WEIGHT : 1160.64 KG S "FREIGHT PREPAID BY IKEA SUPPLY AG" =PHONE : 60926 1 1208 FAX : 609 261 1249 |
| BMOU6870416 | "NO MARKING" SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX244707 | () | 812E | Regular Bill | 1 | 2018-03-16 / 2018-04-30 |