The following Bill of Lading record outlines a container shipment imported into the US by IKEA WHOLESALE INC.. 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 2018-02-11 via the vessel CLEMENTINE MAERSK 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 72709 consignmen t no : ecis 19368 supplier n o : 17596 net weight : 1,507.20 kgs gross w eight : 2,464.13 kgs measuremen t : 66.320 c bm freight pa yable by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | CLEMENTINE MAERSK [DK] |
| 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 | 9245770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-11 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7423259 | 0 | 300 CARTONS/2,400 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S5 72709 CONSIGNMEN T NO : ECIS 19368 SUPPLIER N O : 17596 NET WEIGHT : 1,507.20 KGS GROSS W EIGHT : 2,464.13 KGS MEASUREMEN T : 66.320 C BM FREIGHT PA YABLE BY IKEA SUPPLY AG |
| CAIU7423259 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX157990 | () | 801E | Regular Bill | 1 | 2018-01-08 / 2018-02-12 |