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 Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 300 CTN with a total weight of 3003 Kilograms arrived on 2018-06-18 via the vessel MAERSK SHANGHAI to the port of Baltimore, Maryland. Cargo includes products identified as 300 cartons/3,788 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s5 98998 consignmen t no : ecis 20197 supplier n o : 17596 net weight : 2,040.04 kgs gross w eight : 3,003.62 kgs measuremen t : 66.454 c bm freight pa yable by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | MAERSK SHANGHAI [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 300 CTN |
| Manifest Weight | 3003 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9725158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU7733875 | 0 | 300 CARTONS/3,788 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S5 98998 CONSIGNMEN T NO : ECIS 20197 SUPPLIER N O : 17596 NET WEIGHT : 2,040.04 KGS GROSS W EIGHT : 3,003.62 KGS MEASUREMEN T : 66.454 C BM FREIGHT PA YABLE BY IKEA SUPPLY AG |
| TCNU7733875 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX358606 | () | 819E | Regular Bill | 1 | 2018-05-15 / 2018-06-19 |