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 Ningpo ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 388 CTN with a total weight of 3613 Kilograms arrived on 2018-04-09 via the vessel MAERSK SOFIA to the port of Baltimore, Maryland. Cargo includes products identified as 388 cartons/14,336 pieces of ikea home furnis hing pr oducts export references : 041-tso-s5 85678 consignme nt no : ecis 19715 supplie r no : 17596 net weight : 2,549.81 kgs gross we igh t : 3,613.53 kgs measureme nt : 67.176 c bm freight p ayable by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 388 CTN |
| Manifest Weight | 3613 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-09 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU7974255 | 388 | 388 CARTONS/14,336 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S5 85678 CONSIGNME NT NO : ECIS 19715 SUPPLIE R NO : 17596 NET WEIGHT : 2,549.81 KGS GROSS WE IGH T : 3,613.53 KGS MEASUREME NT : 67.176 C BM FREIGHT P AYABLE BY IKEA SUPPLY AG |
| TEMU7974255 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX238816 | () | 809E | Regular Bill | 1 | 2018-03-05 / 2018-04-10 |