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. FINDORA INTERNUSA via Ningpo ,China (Mainland) with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 128 PKG with a total weight of 1723 Kilograms arrived on 2018-05-07 via the vessel ARTHUR 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. : 201812-id-460 -dt-1 02 consignment no. e cis20580 supplier no. 1145 9 hs. code : 9401.5300.00 n. weight : 1160.64 kgs "f reight prepaid by ikea sup ply ag" =p hone : 609261 12 08 fax : 609 261 1249 ship m ent no.: 041-tso-s591870.
| Carrier Code | MSCU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 128 PKG |
| Manifest Weight | 1723 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-07 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6079991 | 128 | 128 PCS = 16 PALLETS OF IK EA HOME FURNISHING PRODUCT S REF. NO. : 201812-ID-460 -DT-1 02 CONSIGNMENT NO. E CIS20580 SUPPLIER NO. 1145 9 HS. CODE : 9401.5300.00 N. WEIGHT : 1160.64 KGS "F REIGHT PREPAID BY IKEA SUP PLY AG" =P HONE : 609261 12 08 FAX : 609 261 1249 SHIP M ENT NO.: 041-TSO-S591870 |
| TEMU6079991 | "NO MARKING" SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX264200 | () | 813E | Regular Bill | 1 | 2018-04-02 / 2018-05-08 |