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 300 CTN with a total weight of 2464 Kilograms arrived on 2018-01-21 via the vessel MAERSK SOFIA to the port of Baltimore, Maryland. Cargo includes products identified as 300 cartons/2,400 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s5 67817 consignmen t no : ecis 19245 supplier n o : 17596 net weight : 1 ,507.20 kgs gross we ight : 2,464.13 kgs measurement : 66.320 cbm freight payab le by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 300 CTN |
| Manifest Weight | 2464 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-21 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5641713 | 0 | 300 CARTONS/2,400 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S5 67817 CONSIGNMEN T NO : ECIS 19245 SUPPLIER N O : 17596 NET WEIGHT : 1 ,507.20 KGS GROSS WE IGHT : 2,464.13 KGS MEASUREMENT : 66.320 CBM FREIGHT PAYAB LE BY IKEA SUPPLY AG |
| BMOU5641713 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJL991799 | () | 750E | Regular Bill | 1 | 2017-12-18 / 2018-01-22 |