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 Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 300 CTN with a total weight of 2318 Kilograms arrived on 2018-05-16 via the vessel MSC VAISHNAVI R. to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 300 cartons/2,560 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s5 91498 consignmen t no : ecis 19927 supplier n o : 17596 net weight : 1 ,359.39 kgs gross we ight : 2,318.65 kgs measurement : 66.412 cbm freight payab le by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | MSC VAISHNAVI R. [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 300 CTN |
| Manifest Weight | 2318 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9227340 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU7784788 | 0 | 300 CARTONS/2,560 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S5 91498 CONSIGNMEN T NO : ECIS 19927 SUPPLIER N O : 17596 NET WEIGHT : 1 ,359.39 KGS GROSS WE IGHT : 2,318.65 KGS MEASUREMENT : 66.412 CBM FREIGHT PAYAB LE BY IKEA SUPPLY AG |
| TCLU7784788 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX263087 | () | 817W | Regular Bill | 1 | 2018-04-27 / 2018-05-18 |