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 Shanghai ,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 2689 Kilograms arrived on 2018-03-20 via the vessel MAERSK LIRQUEN to the port of Baltimore, Maryland. Cargo includes products identified as 300 cartons/3,600 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s5 78856 consignmen t no : ecis 19544 supplier n o : 17596 net weight : 1 ,724.40 kgs gross we ight : 2,689.13 kgs measurement : 66.320 cbm freight payab le by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | MAERSK LIRQUEN [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 300 CTN |
| Manifest Weight | 2689 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9526887 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5928128 | 0 | 300 CARTONS/3,600 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S5 78856 CONSIGNMEN T NO : ECIS 19544 SUPPLIER N O : 17596 NET WEIGHT : 1 ,724.40 KGS GROSS WE IGHT : 2,689.13 KGS MEASUREMENT : 66.320 CBM FREIGHT PAYAB LE BY IKEA SUPPLY AG |
| BMOU5928128 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX179481 | () | 806E | Regular Bill | 1 | 2018-02-13 / 2018-03-21 |