The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from PT. KARYA SUTARINDO via Tanjung Pelepas,Malaysia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 85 PKG with a total weight of 13709 Kilograms arrived on 2018-04-28 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as ikea home furnishing produ cts shipment id : 041-tso- s592402 supplier no : 1334 4 consign ment no : ecis185 95 3605 pieces = 85 pallet s (packages) nw : 12160.01 kgs (=)ikea2.usdo= ikea.co m phone : 484 803 9015 (== ) ikeaarri valnotices=ohl.c om phone: 215 238 8600 fa x : 215 238 8578 freight pr epaid by ikea suppl.
| Carrier Code | MSCU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Long Beach, California |
| Manifest Qty | 85 PKG |
| Manifest Weight | 13709 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | SURABAYA |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7574194 | 85 | IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S592402 SUPPLIER NO : 1334 4 CONSIGN MENT NO : ECIS185 95 3605 PIECES = 85 PALLET S (PACKAGES) NW : 12160.01 KGS (=)IKEA2.USDO= IKEA.CO M PHONE : 484 803 9015 (== ) IKEAARRI VALNOTICES=OHL.C OM PHONE: 215 238 8600 FA X : 215 238 8578 FREIGHT PR EPAID BY IKEA SUPPL |
| CAIU7574194 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| CAIU7574194 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX227389 | () | 814N | Regular Bill | 1 | 2018-03-31 / 2018-05-01 |