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 Tanjung Pelepas,Malaysia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 328 CTN with a total weight of 2757 Kilograms arrived on 2018-03-04 via the vessel MAERSK ENSHI to the port of Long Beach, California. Cargo includes products identified as 328 cartons/7,608 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s5 78834 consignmen t no : ecis 19539 supplier n o : 17596 net weight : 1 ,765.02 kgs gross we ight : 2,757.51 kgs measurement : 66.512 cbm freight payab le by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | MAERSK ENSHI [PA] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Long Beach, California |
| Manifest Qty | 328 CTN |
| Manifest Weight | 2757 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9502946 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-04 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6259699 | 328 | 328 CARTONS/7,608 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S5 78834 CONSIGNMEN T NO : ECIS 19539 SUPPLIER N O : 17596 NET WEIGHT : 1 ,765.02 KGS GROSS WE IGHT : 2,757.51 KGS MEASUREMENT : 66.512 CBM FREIGHT PAYAB LE BY IKEA SUPPLY AG |
| SEGU6259699 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX179549 | () | 806N | Regular Bill | 1 | 2018-02-02 / 2018-03-05 |