The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. 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 316 CTN with a total weight of 2559 Kilograms arrived on 2018-01-07 via the vessel GERNER MAERSK to the port of Long Beach, California. Cargo includes products identified as 316 cartons/5,808 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s5 67749 consignmen t no : ecis 19242 supplier n o : 17596 net weight : 1 ,575.26 kgs gross we ight : 2,559.85 kgs measurement : 65.999 cbm freight payab le by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 316 CTN |
| Manifest Weight | 2559 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6903274 | 316 | 316 CARTONS/5,808 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S5 67749 CONSIGNMEN T NO : ECIS 19242 SUPPLIER N O : 17596 NET WEIGHT : 1 ,575.26 KGS GROSS WE IGHT : 2,559.85 KGS MEASUREMENT : 65.999 CBM FREIGHT PAYAB LE BY IKEA SUPPLY AG |
| BMOU6903274 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJL991740 | () | 751N | Regular Bill | 1 | 2017-12-21 / 2018-01-08 |