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. QUTY KARUNIA MANUFACTURERS & EX via Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 428 CTN with a total weight of 3513 Kilograms arrived on 2018-01-02 via the vessel ANNA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 428 cartons/18,264 pieces of ikea home furnis hing pr oducts export references : 041-tso-s5 62664 consignme nt no : ecis 19103 supplie r no : 17596 net weight : 2,346.11 kgs gross we igh t : 3,513.94 kgs measureme nt : 66.919 c bm freight p ayable by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 428 CTN |
| Manifest Weight | 3513 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7777001 | 428 | 428 CARTONS/18,264 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S5 62664 CONSIGNME NT NO : ECIS 19103 SUPPLIE R NO : 17596 NET WEIGHT : 2,346.11 KGS GROSS WE IGH T : 3,513.94 KGS MEASUREME NT : 66.919 C BM FREIGHT P AYABLE BY IKEA SUPPLY AG |
| DFSU7777001 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJL968482 | () | 747E | Regular Bill | 1 | 2018-01-03 / 2018-01-04 |