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 PT. FINDORA INTERNUSA via Singapore,Singapore with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 683 PKG with a total weight of 2359 Kilograms arrived on 2018-05-20 via the vessel COLUMBINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 683 pcs = 60 pallets of ik ea home furnishing product s ref. no. : 201812-id-460 -dt-1 01 consignment no. e cis20579 supplier no. 1145 9 shipment no. 041-tso-s59 1878 hs. code : 94 01.5300. 10, 4602.1200.00, 9403.820 0.90 n. w eight : 1630.92 k gs "freight prepaid by ike a supply ag" =phone : 6092 61 1208 fax : 609.
| Carrier Code | MSCU |
| Vessel | COLUMBINE MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 683 PKG |
| Manifest Weight | 2359 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7224348 | 683 | 683 PCS = 60 PALLETS OF IK EA HOME FURNISHING PRODUCT S REF. NO. : 201812-ID-460 -DT-1 01 CONSIGNMENT NO. E CIS20579 SUPPLIER NO. 1145 9 SHIPMENT NO. 041-TSO-S59 1878 HS. CODE : 94 01.5300. 10, 4602.1200.00, 9403.820 0.90 N. W EIGHT : 1630.92 K GS "FREIGHT PREPAID BY IKE A SUPPLY AG" =PHONE : 6092 61 1208 FAX : 609 |
| TCNU7224348 | "NO MARKING" SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX264234 | () | 815E | Regular Bill | 1 | 2018-04-06 / 2018-05-22 |