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 474 CTN with a total weight of 3303 Kilograms arrived on 2018-06-10 via the vessel CORNELIA MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 474 cartons/13,908 pieces of ikea home furnis hing pr oducts export references : 041-tso-s5 96554 consignme nt no : ecis 20199 sact 19 98 8 supplier no : 17596 ne t weight : 2,248.6 4 kgs gross weight : 3,303.06 kg s measuremen t : 66.610 cb m freight payable by ikea supp ly ag.
| Carrier Code | MSCU |
| Vessel | CORNELIA MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 474 CTN |
| Manifest Weight | 3303 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9245756 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-10 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU2466415 | 474 | 474 CARTONS/13,908 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S5 96554 CONSIGNME NT NO : ECIS 20199 SACT 19 98 8 SUPPLIER NO : 17596 NE T WEIGHT : 2,248.6 4 KGS GROSS WEIGHT : 3,303.06 KG S MEASUREMEN T : 66.610 CB M FREIGHT PAYABLE BY IKEA SUPP LY AG |
| TCNU2466415 | 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 |
|---|---|---|---|---|---|
| MSCUOX313403 | () | 818E | Regular Bill | 1 | 2018-04-27 / 2018-06-11 |