The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES, INC. 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 300 CTN with a total weight of 3017 Kilograms arrived on 2018-07-01 via the vessel ARNOLD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 300 cartons/2,700 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 00602 consignmen t no : ecis 20268 supplier n o : 17596 net weight : 2,057.40 kgs gross w eight : 3,017.63 kgs measuremen t : 66.320 c bm freight pa yable by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 300 CTN |
| Manifest Weight | 3017 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-01 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6669206 | 0 | 300 CARTONS/2,700 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 00602 CONSIGNMEN T NO : ECIS 20268 SUPPLIER N O : 17596 NET WEIGHT : 2,057.40 KGS GROSS W EIGHT : 3,017.63 KGS MEASUREMEN T : 66.320 C BM FREIGHT PA YABLE BY IKEA SUPPLY AG |
| BMOU6669206 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX366021 | () | 821E | Regular Bill | 1 | 2018-05-18 / 2018-07-02 |