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 340 CTN with a total weight of 3212 Kilograms arrived on 2018-07-15 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 340 cartons/11,212 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 04480 consignme nt no : ecis 20454 supplie r no : 17596 net weight : 2,139.72 kgs gross we igh t : 3,212.58 kgs measureme nt : 66.296 cbm freight payable by ikea supply ag.
| Carrier Code | MSCU |
| Vessel | CLEMENTINE MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 340 CTN |
| Manifest Weight | 3212 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1142221 | 3 | 340 CARTONS/11,212 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 04480 CONSIGNME NT NO : ECIS 20454 SUPPLIE R NO : 17596 NET WEIGHT : 2,139.72 KGS GROSS WE IGH T : 3,212.58 KGS MEASUREME NT : 66.296 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
| TCNU1142221 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUOX415281 | () | 23E | Regular Bill | 1 | 2018-06-01 / 2018-07-16 |