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 with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 1906 PKG with a total weight of 3309 Kilograms arrived on 2018-08-26 via the vessel MAERSK SHENZHEN to the port of Savannah, Georgia. Cargo includes products identified as 1906 pcs = 58 pallets of i kea home furnishin g produc ts ref. no. : 201828-id-49 0-dt-1 co nsignment no. eci s20959 supplier no. 11459 s hipment no. 041-tso-s6145 10 hs. code : 9403. 8200.90 , 9401.5300.10,4602.1200.0 0 n.weight : 2644.94 kgs " freight prepaid by ikea su p ply ag" =phone : 609 261 1208 fax :609 261 12.
| Carrier Code | MEDU |
| Vessel | MAERSK SHENZHEN [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1906 PKG |
| Manifest Weight | 3309 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-26 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6761138 | 16 | 1906 PCS = 58 PALLETS OF I KEA HOME FURNISHIN G PRODUC TS REF. NO. : 201828-ID-49 0-DT-1 CO NSIGNMENT NO. ECI S20959 SUPPLIER NO. 11459 S HIPMENT NO. 041-TSO-S6145 10 HS. CODE : 9403. 8200.90 , 9401.5300.10,4602.1200.0 0 N.WEIGHT : 2644.94 KGS " FREIGHT PREPAID BY IKEA SU P PLY AG" =PHONE : 609 261 1208 FAX :609 261 12 |
| BMOU6761138 | "NO MARKING" SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK002262 | () | 829W | Regular Bill | 1 | 2018-07-25 / 2018-08-27 |