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 PT. FINDORA INTERNUSA via Colombo Harbor,Sri Lanka with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2865 PKG with a total weight of 3686 Kilograms arrived on 2020-01-11 via the vessel SWANSEA to the port of Savannah, Georgia. Cargo includes products identified as 2865 pcs = 99 pallets of i kea home furnishin g produc ts ref. no. : 201947-id-49 0-dt-1 co nsignment no. eci s22804 shipment no. 041-ts o-s718634 supplier no. 114 59 hs. code : 9401 .5300. 4 602.1200 n. weight : 2957. 16 kgs "f reight prepaid by ikea supply ag".
| Carrier Code | MEDU |
| Vessel | SWANSEA [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 2865 PKG |
| Manifest Weight | 3686 Kilograms |
| Manifest Dimension | 57 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9629469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-11 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4495980 | 2865 | 2865 PCS = 99 PALLETS OF I KEA HOME FURNISHIN G PRODUC TS REF. NO. : 201947-ID-49 0-DT-1 CO NSIGNMENT NO. ECI S22804 SHIPMENT NO. 041-TS O-S718634 SUPPLIER NO. 114 59 HS. CODE : 9401 .5300. 4 602.1200 N. WEIGHT : 2957. 16 KGS "F REIGHT PREPAID BY IKEA SUPPLY AG" |
| CAIU4495980 | "NO MARKING" SAME SAME SAME SAME SAME | |
| CAIU4495980 | "NO MARKING" SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2245549 | () | 948W | Regular Bill | 1 | 2019-12-11 / 2020-01-13 |