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 356 CTN with a total weight of 2982 Kilograms arrived on 2018-02-20 via the vessel GERNER MAERSK to the port of Long Beach, California. Cargo includes products identified as 356 cartons/12,056 pieces of ikea home furnis hing pr oducts export references : 041-tso-s5 75722 consignme nt no : ecis 19455 supplie r no : 17596 net weight : 1,926.72 kgs gross we ight : 2,982.03 kgs measurement : 66.643 cbm freight paya ble by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 356 CTN |
| Manifest Weight | 2982 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU7550583 | 356 | 356 CARTONS/12,056 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S5 75722 CONSIGNME NT NO : ECIS 19455 SUPPLIE R NO : 17596 NET WEIGHT : 1,926.72 KGS GROSS WE IGHT : 2,982.03 KGS MEASUREMENT : 66.643 CBM FREIGHT PAYA BLE BY IKEA SUPPLY AG |
| TRLU7550583 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX168559 | () | 805N | Regular Bill | 1 | 2018-02-01 / 2018-02-21 |