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 Tanjung Pelepas,Malaysia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 86 PKG with a total weight of 7886 Kilograms arrived on 2019-11-30 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as __ total 12076 pieces = 8 6 packages __ ikea home fu rnishing products on behal f of ikea supply ag, switz erland __ hs 950300 art#00 216095, art#90159340, art# 30302647 finger pu ppet, gl ove puppet, soft toy 9 pac kages = 4 008 pieces 482,28 kgs ; 7,91 cbm __ hs 9404 9 0 art#80440284, art#60265 139 chair pad, cush.
Carrier Code | MEDU |
Vessel | GUSTAV MAERSK [DK] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | Baltimore, Maryland |
Manifest Qty | 86 PKG |
Manifest Weight | 7886 Kilograms |
Manifest Dimension | 64 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-30 |
Container # | Pieces | Description |
---|---|---|
TCNU1337115 | 86 | __ TOTAL 12076 PIECES = 8 6 PACKAGES __ IKEA HOME FU RNISHING PRODUCTS ON BEHAL F OF IKEA SUPPLY AG, SWITZ ERLAND __ HS 950300 ART#00 216095, ART#90159340, ART# 30302647 FINGER PU PPET, GL OVE PUPPET, SOFT TOY 9 PAC KAGES = 4 008 PIECES 482,28 KGS ; 7,91 CBM __ HS 9404 9 0 ART#80440284, ART#60265 139 CHAIR PAD, CUSH |
TCNU1337115 | --IKEA2.USDO=IKEA .CO M PHONE: 484 803 9015 - --IKEAA RRIVALNOTICE S=OH L.COM PHONE: 215 23 8 8600 FAX: 215 .238.8578 SAME SAME SAME SAME SAME | |
TCNU1337115 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TCNU1337115 | SAME SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2155037 | () | 943E | Regular Bill | 1 | 2019-10-18 / 2019-12-02 |