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 DAMCO INDONESIA via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 15474 PKG with a total weight of 7536 Kilograms arrived on 2018-07-01 via the vessel GJERTRUD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as total 15474 pieces = 7 1 pallets of : " i kea home furnishing products " on behalf of i kea supply ag, switzerland supplier code csm no. 11459 ecis20802 13344 ecis18931 13344 ec is18985 17596 ecis20290 1 7596 ecis20368 14663 eci s7579 shipment id 974cp s15016 ,s15017 #pt findora internusa pt karya sutari.
| Carrier Code | MSCU |
| Vessel | GJERTRUD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 15474 PKG |
| Manifest Weight | 7536 Kilograms |
| Manifest Dimension | 63 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 |
|---|---|---|
| DFSU7794502 | 15474 | TOTAL 15474 PIECES = 7 1 PALLETS OF : " I KEA HOME FURNISHING PRODUCTS " ON BEHALF OF I KEA SUPPLY AG, SWITZERLAND SUPPLIER CODE CSM NO. 11459 ECIS20802 13344 ECIS18931 13344 EC IS18985 17596 ECIS20290 1 7596 ECIS20368 14663 ECI S7579 SHIPMENT ID 974CP S15016 ,S15017 #PT FINDORA INTERNUSA PT KARYA SUTARI |
| DFSU7794502 | == IKEA2.USDO=IKE A.COM PHONE: 484 803 9015 = == ATTN : IKEA ACCOUNT PH ONE: 215 238 8600 F AX: 215 238 857 8 950300 SAME SAME SAME SAME SAME | |
| DFSU7794502 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX410225 | () | 821W | Regular Bill | 1 | 2018-05-30 / 2018-07-02 |