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 Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 78 PKG with a total weight of 18905 Kilograms arrived on 2018-05-27 via the vessel ADRIAN MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts shipment id : 041-tso- s595567 supplier no : 1334 4 consign ment no : ecis186 92 4755 pieces = 78 pallet s (packages) nw : 16322.88 kgs (=) ikea2.usdo =ikea.c om phone: 484 803 9015 (== ) ikeaarri valnotices.ff.us =geodis.com phone : 215 23 8 8600 fax : 215 238 8578 freight prepaid by i.
Carrier Code | MSCU |
Vessel | ADRIAN MAERSK [DK] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 78 PKG |
Manifest Weight | 18905 Kilograms |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | SURABAYA |
Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-27 |
Container # | Pieces | Description |
---|---|---|
TCNU1315477 | 78 | IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S595567 SUPPLIER NO : 1334 4 CONSIGN MENT NO : ECIS186 92 4755 PIECES = 78 PALLET S (PACKAGES) NW : 16322.88 KGS (=) IKEA2.USDO =IKEA.C OM PHONE: 484 803 9015 (== ) IKEAARRI VALNOTICES.FF.US =GEODIS.COM PHONE : 215 23 8 8600 FAX : 215 238 8578 FREIGHT PREPAID BY I |
TCNU1315477 | N/M SAME SAME SAME SAME SAME SAME SAME | |
TCNU1315477 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOX235457 | () | 816E | Regular Bill | 1 | 2018-04-24 / 2018-05-28 |