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 85 PKG with a total weight of 10219 Kilograms arrived on 2019-05-04 via the vessel MAERSK SOFIA to the port of Savannah, Georgia. Cargo includes products identified as total 4932 pieces = 85 pa ckages ikea home f urnishin g products on behalf of ik ea supply ag, switzerland hs 950300 art#20402850, ar t #90372642, art#60376854, art#20153695, art#80 132799 , art#50260444 glove puppe t , play ma t, soft toy 27 pkgs = 2560 pcs 1303,50 kg s - 23,88 cbm hs 940490 ar t#90141977 chair pad.
| Carrier Code | MEDU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 85 PKG |
| Manifest Weight | 10219 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-04 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7277370 | 85 | TOTAL 4932 PIECES = 85 PA CKAGES IKEA HOME F URNISHIN G PRODUCTS ON BEHALF OF IK EA SUPPLY AG, SWITZERLAND HS 950300 ART#20402850, AR T #90372642, ART#60376854, ART#20153695, ART#80 132799 , ART#50260444 GLOVE PUPPE T , PLAY MA T, SOFT TOY 27 PKGS = 2560 PCS 1303,50 KG S - 23,88 CBM HS 940490 AR T#90141977 CHAIR PAD |
| CAIU7277370 | == IKEA2.USDO=IKE A.COM PHONE: 484 803 9015 = == ATTN : IKEA ACCOUNT PH ONE: 215 238 8600 F AX: 215 238 857 8 SAME SAME SAME SAME SAME | |
| CAIU7277370 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAIU7277370 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK686551 | () | 913W | Regular Bill | 1 | 2019-04-01 / 2019-05-06 |