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 Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 77 PKG with a total weight of 11965 Kilograms arrived on 2018-06-07 via the vessel MSC VIDISHA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as ikea home furnishing produ cts shipment id : 041-tso- s595559 supplier no : 1334 4 consign ment no : ecis186 90 1956 pieces = 77 pallet s (packages) nw : 10864.42 kgs (=)ikea2.usdo= ikea.co m phone: 484 803 9015 (==) ikeaarriva lnotices.ff.us=g eodis.com phone: 215 238 8 6 00 fax: 215 238 8578 frei ght prepaid by ikea.
Carrier Code | MSCU |
Vessel | MSC VIDISHA R. [LR] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Philadelphia, Pennsylvania |
Manifest Qty | 77 PKG |
Manifest Weight | 11965 Kilograms |
Manifest Dimension | 60 Cubic Meters |
Place of Receipt | SURABAYA |
Conveyance ID | 9227326 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-07 |
Container # | Pieces | Description |
---|---|---|
TEMU8707973 | 77 | IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S595559 SUPPLIER NO : 1334 4 CONSIGN MENT NO : ECIS186 90 1956 PIECES = 77 PALLET S (PACKAGES) NW : 10864.42 KGS (=)IKEA2.USDO= IKEA.CO M PHONE: 484 803 9015 (==) IKEAARRIVA LNOTICES.FF.US=G EODIS.COM PHONE: 215 238 8 6 00 FAX: 215 238 8578 FREI GHT PREPAID BY IKEA |
TEMU8707973 | N/M SAME SAME SAME SAME SAME SAME SAME | |
TEMU8707973 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOX235416 | () | 820W | Regular Bill | 1 | 2018-05-18 / 2018-06-08 |