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 Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1056 PKG with a total weight of 1417 Kilograms arrived on 2020-09-05 via the vessel MAERSK SEVILLE to the port of Savannah, Georgia. Cargo includes products identified as 1056 pcs = 88 pallets of i kea home furnishin g produc ts ref. no. : 202029-id-49 0-dt-1 02 consignment no. ecis23655 supplier no. 114 5 9 hs. code : 4602.1200 n. weight : 949.26 kgs "frei ght prepaid by ikea supply ag" =phone : 484 803 9015 fax :609 261 1249.
| Carrier Code | MEDU |
| Vessel | MAERSK SEVILLE [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1056 PKG |
| Manifest Weight | 1417 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6170602 | 56 | 1056 PCS = 88 PALLETS OF I KEA HOME FURNISHIN G PRODUC TS REF. NO. : 202029-ID-49 0-DT-1 02 CONSIGNMENT NO. ECIS23655 SUPPLIER NO. 114 5 9 HS. CODE : 4602.1200 N. WEIGHT : 949.26 KGS "FREI GHT PREPAID BY IKEA SUPPLY AG" =PHONE : 484 803 9015 FAX :609 261 1249 |
| BMOU6170602 | "NO MARKING" SAME SAME SAME SAME SAME | |
| BMOU6170602 | "NO MARKING" SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2767088 | () | 031W | Regular Bill | 1 | 2020-08-03 / 2020-09-07 |