The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from PT. FINDORA INTERNUSA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 880 PKG with a total weight of 1259 Kilograms arrived on 2019-03-14 via the vessel MSC ZLATA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 880 pcs = 88 pallets of ik ea home furnishing product s ref. no. : 201904-id-490 -dt-1 con signment no. ecis 21623 supplier no. 11459 h s. code : 4602.1200 n. wei ght : 791.12 kgs " freight prepaid by ikea supply ag" = ikea.usd o=ikea.com phon e : 609 261 1208.
| Carrier Code | MEDU |
| Vessel | MSC ZLATA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 880 PKG |
| Manifest Weight | 1259 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9227314 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-14 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7753538 | 8 | 880 PCS = 88 PALLETS OF IK EA HOME FURNISHING PRODUCT S REF. NO. : 201904-ID-490 -DT-1 CON SIGNMENT NO. ECIS 21623 SUPPLIER NO. 11459 H S. CODE : 4602.1200 N. WEI GHT : 791.12 KGS " FREIGHT PREPAID BY IKEA SUPPLY AG" = IKEA.USD O=IKEA.COM PHON E : 609 261 1208 |
| CAIU7753538 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK563693 | () | 909W | Regular Bill | 1 | 2019-02-27 / 2019-03-16 |