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 460 CTN with a total weight of 3527 Kilograms arrived on 2018-05-13 via the vessel AXEL MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 460 cartons/15,404 pieces of ikea home furnis hing pr oducts export references : 041-tso-s5 88854 consignme nt no : ecis 19841 sact 19 84 0 supplier no : 17596 ne t weight : 2,468.31 kgs gr oss weight : 3,527.64 kgs measurement : 66.965 cbm f reight payable by ikea sup ply ag.
| Carrier Code | MSCU |
| Vessel | AXEL MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 460 CTN |
| Manifest Weight | 3527 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-13 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7294382 | 4 | 460 CARTONS/15,404 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S5 88854 CONSIGNME NT NO : ECIS 19841 SACT 19 84 0 SUPPLIER NO : 17596 NE T WEIGHT : 2,468.31 KGS GR OSS WEIGHT : 3,527.64 KGS MEASUREMENT : 66.965 CBM F REIGHT PAYABLE BY IKEA SUP PLY AG |
| GLDU7294382 | 950300 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX252171 | () | 814E | Regular Bill | 1 | 2018-04-09 / 2018-05-14 |