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 Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 404 CTN with a total weight of 3348 Kilograms arrived on 2018-04-02 via the vessel MAERSK SEMARANG to the port of Baltimore, Maryland. Cargo includes products identified as 404 cartons/14,572 pieces of ikea home furnis hing pr oducts export references : 041-tso-s5 83120 consignme nt no : ecis 19635 supplie r no : 17596 net weight : 2,245.26 kgs gross we ight : 3,348.24 kgs measurement : 66.563 cbm freight paya ble by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 404 CTN |
| Manifest Weight | 3348 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1159590 | 4 | 404 CARTONS/14,572 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S5 83120 CONSIGNME NT NO : ECIS 19635 SUPPLIE R NO : 17596 NET WEIGHT : 2,245.26 KGS GROSS WE IGHT : 3,348.24 KGS MEASUREMENT : 66.563 CBM FREIGHT PAYA BLE BY IKEA SUPPLY AG |
| TCNU1159590 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX191411 | () | 808W | Regular Bill | 1 | 2018-02-27 / 2018-04-03 |