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 128 PKG with a total weight of 1723 Kilograms arrived on 2019-03-07 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as 128 pcs = 16 pallets of ik ea home furnishing product s ref. no. : 201901-id-490 -dt-1 01 consignment no. e cis21561 supplier no. 1145 9 hs. code : 9401.5300.10, n. weight : 1160.6 5 kgs " freight prepaid by ikea su pply ag" = phone : 484 803 9015 fax :609 261 1249.
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 128 PKG |
| Manifest Weight | 1723 Kilograms |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-07 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9816126 | 128 | 128 PCS = 16 PALLETS OF IK EA HOME FURNISHING PRODUCT S REF. NO. : 201901-ID-490 -DT-1 01 CONSIGNMENT NO. E CIS21561 SUPPLIER NO. 1145 9 HS. CODE : 9401.5300.10, N. WEIGHT : 1160.6 5 KGS " FREIGHT PREPAID BY IKEA SU PPLY AG" = PHONE : 484 803 9015 FAX :609 261 1249 |
| CAIU9816126 | "NO MARKING" SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK545922 | () | 904W | Regular Bill | 1 | 2019-01-22 / 2019-03-08 |