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 466 CTN with a total weight of 3573 Kilograms arrived on 2018-05-20 via the vessel COLUMBINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 466 cartons/16,048 pieces of ikea home furnis hing pr oducts export references : 041-tso-s5 88860 consignme nt no : ecis 19843 sact 19 84 2 supplier no : 17596 ne t weight : 2,437.0 6 kgs gross weight : 3,573.55 kg s measuremen t : 66.948 cb m freight payable by ikea supp ly ag ==) phone : 484 803 9015.
| Carrier Code | MSCU |
| Vessel | COLUMBINE MAERSK [DK] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 466 CTN |
| Manifest Weight | 3573 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-20 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7790212 | 466 | 466 CARTONS/16,048 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S5 88860 CONSIGNME NT NO : ECIS 19843 SACT 19 84 2 SUPPLIER NO : 17596 NE T WEIGHT : 2,437.0 6 KGS GROSS WEIGHT : 3,573.55 KG S MEASUREMEN T : 66.948 CB M FREIGHT PAYABLE BY IKEA SUPP LY AG ==) PHONE : 484 803 9015 |
| CAIU7790212 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX252189 | () | 815E | Regular Bill | 1 | 2018-04-16 / 2018-05-21 |