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 Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 440 CTN with a total weight of 3599 Kilograms arrived on 2018-06-02 via the vessel MAERSK LIRQUEN to the port of Baltimore, Maryland. Cargo includes products identified as 440 cartons/24,120 pieces of ikea home furnis hing pr oducts export references : 041-tso-s5 94679 consignme nt no : ecis 20030 supplie r no : 17596 net weight : 2,345.76 kgs gross we igh t : 3,599.58 kgs measureme nt : 66.611 c bm freight p ayable by ikea supply ag.
Carrier Code | MSCU |
Vessel | MAERSK LIRQUEN [HK] |
Departure Port | Singapore,Singapore |
Landing Port | Baltimore, Maryland |
Manifest Qty | 440 CTN |
Manifest Weight | 3599 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9526887 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-06-02 |
Container # | Pieces | Description |
---|---|---|
MEDU7661495 | 4 | 440 CARTONS/24,120 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S5 94679 CONSIGNME NT NO : ECIS 20030 SUPPLIE R NO : 17596 NET WEIGHT : 2,345.76 KGS GROSS WE IGH T : 3,599.58 KGS MEASUREME NT : 66.611 C BM FREIGHT P AYABLE BY IKEA SUPPLY AG |
MEDU7661495 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOX304741 | () | 817E | Regular Bill | 1 | 2018-04-20 / 2018-06-04 |