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 77 PKG with a total weight of 11422 Kilograms arrived on 2019-10-17 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as total 6374 pieces = 77 pa ckages ikea home f urnishin g products on behalf of ik ea supply ag, switzerland hs 950300 art#20402850, ar t #50402844, art#60260453, art#80132799, art#90 216086 , art#90221318, art#304085 83, art#603 76854, art#5026 0444, art#30185747 9 piece fr uit basket set, glove p uppet, soft toy 35 pk.
| Carrier Code | MEDU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 77 PKG |
| Manifest Weight | 11422 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-17 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5153781 | 77 | TOTAL 6374 PIECES = 77 PA CKAGES IKEA HOME F URNISHIN G PRODUCTS ON BEHALF OF IK EA SUPPLY AG, SWITZERLAND HS 950300 ART#20402850, AR T #50402844, ART#60260453, ART#80132799, ART#90 216086 , ART#90221318, ART#304085 83, ART#603 76854, ART#5026 0444, ART#30185747 9 PIECE FR UIT BASKET SET, GLOVE P UPPET, SOFT TOY 35 PK |
| TLLU5153781 | == 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 | |
| TLLU5153781 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TLLU5153781 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2068321 | () | 937W | Regular Bill | 1 | 2019-09-10 / 2019-10-18 |