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 474 CTN with a total weight of 3280 Kilograms arrived on 2018-06-18 via the vessel MAERSK SHANGHAI to the port of Baltimore, Maryland. Cargo includes products identified as 474 cartons/13,896 pieces of ikea home furnis hing pr oducts export references : 041-tso-s5 99000 consignme nt no : ecis 20164 sact 20 16 3 supplier no : 17596 ne t weight : 2,226.6 2 kgs gross weight : 3,280.99 kg s measuremen t : 66.606 cb m freight payable by ikea supp ly ag.
| Carrier Code | MSCU |
| Vessel | MAERSK SHANGHAI [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 474 CTN |
| Manifest Weight | 3280 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 |
|---|---|---|
| MEDU7367557 | 474 | 474 CARTONS/13,896 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S5 99000 CONSIGNME NT NO : ECIS 20164 SACT 20 16 3 SUPPLIER NO : 17596 NE T WEIGHT : 2,226.6 2 KGS GROSS WEIGHT : 3,280.99 KG S MEASUREMEN T : 66.606 CB M FREIGHT PAYABLE BY IKEA SUPP LY AG |
| MEDU7367557 | 940360 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX358622 | () | 819E | Regular Bill | 1 | 2018-05-15 / 2018-06-19 |