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 2641 Kilograms arrived on 2018-02-04 via the vessel ALBERT MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 300 cartons/2,496 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s5 69618 consignmen t no : ecis 19283 supplier n o : 17596 net weight : 1,683.27 kgs gross w eight : 2,641.25 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 | 2641 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 |
|---|---|---|
| INKU6698457 | 0 | 300 CARTONS/2,496 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S5 69618 CONSIGNMEN T NO : ECIS 19283 SUPPLIER N O : 17596 NET WEIGHT : 1,683.27 KGS GROSS W EIGHT : 2,641.25 KGS MEASUREMEN T : 66.320 C BM FREIGHT PA YABLE BY IKEA SUPPLY AG |
| INKU6698457 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUJL997440 | () | 752E | Regular Bill | 1 | 2018-01-01 / 2018-02-05 |