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 3017 Kilograms arrived on 2018-02-04 via the vessel ALBERT MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 300 cartons/2,700 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s5 69614 consignmen t no : ecis 19281 supplier n o : 17596 net weight : 2,057.40 kgs gross w eight : 3,017.63 kgs measuremen t : 66.320 c bm freight pa yable by ikea supply ag.
Carrier Code | MSCU |
Vessel | ALBERT MAERSK [DK] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 300 CTN |
Manifest Weight | 3017 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-04 |
Container # | Pieces | Description |
---|---|---|
TCNU8513155 | 0 | 300 CARTONS/2,700 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S5 69614 CONSIGNMEN T NO : ECIS 19281 SUPPLIER N O : 17596 NET WEIGHT : 2,057.40 KGS GROSS W EIGHT : 3,017.63 KGS MEASUREMEN T : 66.320 C BM FREIGHT PA YABLE BY IKEA SUPPLY AG |
TCNU8513155 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUJL997499 | () | 752E | Regular Bill | 1 | 2018-01-01 / 2018-02-05 |