Damco Indonesia → Ikea Supply Ag

Bill of Lading Import Record

Summary

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 90 PKG with a total weight of 2612 Kilograms arrived on 2020-05-02 via the vessel MAERSK SALTORO to the port of Savannah, Georgia. Cargo includes products identified as _ hs 940383 plant stand ar t#10455373 2 packa ges = 32 pieces 59.26 kgs ; 1.88 c bm _ shipm ent id 974cps175 00,s17501 _ #as agent only f or : sup11459 pt findora internusa sup13344 p t kar ya sutarindo sup17596 pt q uty karunia _ #csm ecis232 82 ecis22310 ecis24981 _ f rei ght prepaid by ikea. th e payable party: ikea.

Cargo Details
Consignee
IKEA SUPPLY AG
202 LITTLE HEARST PARKWAY
PORT WENTWORTH GA 31407 UNITED STAT

Shipper
DAMCO INDONESIA
MENARA BATAVIA 15TH FLOOR JL. KH. M
JAKARTA, JAVA JK 10220 INDONESIA

Notify Party
IKEA PURCHASING SERVICES (US) INC
3200 HORIZON DR. #120 SUITE G10
KING OF PRUSSIA PA 19406 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselMAERSK SALTORO [SG]
Departure PortSingapore,Singapore
Landing PortSavannah, Georgia
Manifest Qty90 PKG
Manifest Weight2612 Kilograms
Manifest Dimension64 Cubic Meters
Place of ReceiptJAKARTA, JAVA
Conveyance ID9725706 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-02

Container Cargo Description
Container #PiecesDescription
TCNU10357482_ HS 940383 PLANT STAND AR T#10455373 2 PACKA GES = 32 PIECES 59.26 KGS ; 1.88 C BM _ SHIPM ENT ID 974CPS175 00,S17501 _ #AS AGENT ONLY F OR : SUP11459 PT FINDORA INTERNUSA SUP13344 P T KAR YA SUTARINDO SUP17596 PT Q UTY KARUNIA _ #CSM ECIS232 82 ECIS22310 ECIS24981 _ F REI GHT PREPAID BY IKEA. TH E PAYABLE PARTY: IKEA
TCNU103574864_ HS 460212 BASKET ART#303 94944 64 PACKAGES = 768 PI ECES 1031.2 KGS ; 37.31 CB M _
TCNU10357485_ HS 940153 ARMCHAIR ART#7 0434311 5 PACKAGES = 35 PI ECES 247.75 KGS ; 8.53 CBM _
TCNU103574819========================== == GRAND TOTAL 333 5 PIECES = 90 PACKAGES 2612.120 K GS ; 64.110 CBM ========== ================== _ IKEA HOM E FURNISHING PRODUCTS O N BEHALF OF IKEA SUPP LY AG , SWITZERLAND _ HS 950300 GLOVE PUPPET, SOFT TOY, DO LL'S HOUSE ART#50290785, A RT#2 0402850, ART#40471220, ART#50471192, ART#7013
TCNU1035748NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1035748NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1035748NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1035748NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1035748NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
TCNU1035748NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUJ2533472 () 013WRegular Bill12020-03-24 / 2020-05-04


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