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 480 CTN with a total weight of 3985 Kilograms arrived on 2018-07-01 via the vessel ARNOLD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 480 cartons/25,784 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 02089 consignme nt no : ecis 20335 supplie r no : 17596 net weight : 2,683.88 kgs gross we igh t : 3,985.44 kgs measureme nt : 67.054 c bm freight p ayable by ikea supply ag.
Carrier Code | MSCU |
Vessel | ARNOLD MAERSK [DK] |
Departure Port | Singapore,Singapore |
Landing Port | Baltimore, Maryland |
Manifest Qty | 480 CTN |
Manifest Weight | 3985 Kilograms |
Manifest Dimension | 67 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 |
---|---|---|
TLLU4833737 | 4 | 480 CARTONS/25,784 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 02089 CONSIGNME NT NO : ECIS 20335 SUPPLIE R NO : 17596 NET WEIGHT : 2,683.88 KGS GROSS WE IGH T : 3,985.44 KGS MEASUREME NT : 67.054 C BM FREIGHT P AYABLE BY IKEA SUPPLY AG |
TLLU4833737 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUOX394650 | () | 821E | Regular Bill | 1 | 2018-05-18 / 2018-07-02 |