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 65 PKG with a total weight of 3026 Kilograms arrived on 2019-07-13 via the vessel MAERSK SHANGHAI to the port of Savannah, Georgia. Cargo includes products identified as total 11888 pieces = 65 p ackages ikea home furnishi ng products on behalf of i kea suppl y ag, switzerland hs 950300 art#00216095, a r t#00262006, art#10376861, art#20402850, art#3 038077 7, art#30408583, art#50402 844, art#60 260453, art#603 76854, art#80132799, art#9 02 16086, art#90221318, art #50260444, art#30185.
| Carrier Code | MEDU |
| Vessel | MAERSK SHANGHAI [GB] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 65 PKG |
| Manifest Weight | 3026 Kilograms |
| Manifest Dimension | 56 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9725158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-13 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7023817 | 65 | TOTAL 11888 PIECES = 65 P ACKAGES IKEA HOME FURNISHI NG PRODUCTS ON BEHALF OF I KEA SUPPL Y AG, SWITZERLAND HS 950300 ART#00216095, A R T#00262006, ART#10376861, ART#20402850, ART#3 038077 7, ART#30408583, ART#50402 844, ART#60 260453, ART#603 76854, ART#80132799, ART#9 02 16086, ART#90221318, ART #50260444, ART#30185 |
| CAIU7023817 | == 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 | |
| CAIU7023817 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAIU7023817 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK833351 | () | 923W | Regular Bill | 1 | 2019-06-10 / 2019-07-15 |