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 Singapore,Singapore. Manifest records show a quanitity of 4034 PKG with a total weight of 4874 Kilograms arrived on 2018-07-01 via the vessel GJERTRUD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as 4034 pcs = 100 pallets of ikea home furnishin g produ cts ref. no. : 201820-id-4 90-dt-1 co nsignment no. ec is20814 supplier no. 11459 h s. code : 9403.8300.90, 9401.5300.10 4602.120 0.00 n. weight : 4156.03 kgs "f reight prepai d by ikea sup ply ag" =phone : 609 261 1 208 fax :609 261 1249 ship ment no. : 041-tso-s60.
| Carrier Code | MSCU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4034 PKG |
| Manifest Weight | 4874 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5578810 | 34 | 4034 PCS = 100 PALLETS OF IKEA HOME FURNISHIN G PRODU CTS REF. NO. : 201820-ID-4 90-DT-1 CO NSIGNMENT NO. EC IS20814 SUPPLIER NO. 11459 H S. CODE : 9403.8300.90, 9401.5300.10 4602.120 0.00 N. WEIGHT : 4156.03 KGS "F REIGHT PREPAI D BY IKEA SUP PLY AG" =PHONE : 609 261 1 208 FAX :609 261 1249 SHIP MENT NO. : 041-TSO-S60 |
| TGBU5578810 | "NO MARKING" 9403 830090 SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX411785 | () | 821W | Regular Bill | 1 | 2018-05-30 / 2018-07-02 |