Pt. Karya Sutarindo → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 96 PKG with a total weight of 17814 Kilograms arrived on 2018-06-18 via the vessel MAERSK SHANGHAI to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing produ cts shipment id : 041-tso- s599441 supplier no : 1334 4 consign ment no : ecis188 39 1170 pieces = 96 pallet s (packages) nw : 15732.72 kgs (=)ikea2.usdo= ikea.co m phone: 484 803 9015 (==) ikeaarriva lnotices.ff.us=g eodis.com phone : 215 238 86 00 fax : 215 238 8578 fr eight prepaid by ike.

Cargo Details
Consignee
IKEA SUPPLY AG
100 IKEA WAY
PERRYVILLE MD 21903 UNITED STATES

Shipper
PT. KARYA SUTARINDO
DUSUN PALANG, DESA LEMAHBANG, RT 01
PASURUAN, JAVA INDONESIA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMSCU
VesselMAERSK SHANGHAI [LR]
Departure PortShanghai ,China (Mainland)
Landing PortBaltimore, Maryland
Manifest Qty96 PKG
Manifest Weight17814 Kilograms
Manifest Dimension62 Cubic Meters
Place of ReceiptSURABAYA
Conveyance ID9725158 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-06-18

Container Cargo Description
Container #PiecesDescription
TCNU246391096IKEA HOME FURNISHING PRODU CTS SHIPMENT ID : 041-TSO- S599441 SUPPLIER NO : 1334 4 CONSIGN MENT NO : ECIS188 39 1170 PIECES = 96 PALLET S (PACKAGES) NW : 15732.72 KGS (=)IKEA2.USDO= IKEA.CO M PHONE: 484 803 9015 (==) IKEAARRIVA LNOTICES.FF.US=G EODIS.COM PHONE : 215 238 86 00 FAX : 215 238 8578 FR EIGHT PREPAID BY IKE
TCNU2463910N/M SAME SAME SAME SAME SAME SAME SAME
TCNU2463910SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUOX337238 () 819ERegular Bill12018-05-15 / 2018-06-19


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