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 PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1694 PKG with a total weight of 3507 Kilograms arrived on 2018-11-24 via the vessel MAERSK SHANGHAI to the port of Savannah, Georgia. Cargo includes products identified as 1694 pcs = 58 pallets of i kea home furnishin g produc ts ref. no. : 201842-id-49 0-dt-1 co nsignment no. eci s21273 supplier no. 11459 h s. code : 4602.1200.00, 9 401.5300.10 n. weig ht : 29 90.27 kgs "freight prepaid by ikea su pply ag" =attn: customs departement ikea2. us do=ikea.com phone:484 80 3 9015 == attn:ikea.
| Carrier Code | MEDU |
| Vessel | MAERSK SHANGHAI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1694 PKG |
| Manifest Weight | 3507 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9725158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-24 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5710952 | 1694 | 1694 PCS = 58 PALLETS OF I KEA HOME FURNISHIN G PRODUC TS REF. NO. : 201842-ID-49 0-DT-1 CO NSIGNMENT NO. ECI S21273 SUPPLIER NO. 11459 H S. CODE : 4602.1200.00, 9 401.5300.10 N. WEIG HT : 29 90.27 KGS "FREIGHT PREPAID BY IKEA SU PPLY AG" =ATTN: CUSTOMS DEPARTEMENT IKEA2. US DO=IKEA.COM PHONE:484 80 3 9015 == ATTN:IKEA |
| TGBU5710952 | "NO MARKING: SAME SAME SAME SAME SAME SAME SAME | |
| TGBU5710952 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK320425 | () | 842N | Regular Bill | 1 | 2018-10-31 / 2018-11-26 |