The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from PT. QUTY KARUNIA MANUFACTURERS & EX via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 304 CTN with a total weight of 2319 Kilograms arrived on 2018-04-21 via the vessel MSC JULIA R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 304 cartons/4,976 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s5 86358 consignmen t no : ecis 19745 supplier n o : 17596 net weight : 1 ,343.11 kgs gross we ight : 2,319.98 kgs measurement : 66.245 cbm freight payab le by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 304 CTN |
| Manifest Weight | 2319 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| SLSU8004317 | 4 | 304 CARTONS/4,976 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S5 86358 CONSIGNMEN T NO : ECIS 19745 SUPPLIER N O : 17596 NET WEIGHT : 1 ,343.11 KGS GROSS WE IGHT : 2,319.98 KGS MEASUREMENT : 66.245 CBM FREIGHT PAYAB LE BY IKEA SUPPLY AG |
| SLSU8004317 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX243485 | () | 814W | Regular Bill | 1 | 2018-04-05 / 2018-04-23 |