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 368 CTN with a total weight of 3042 Kilograms arrived on 2018-09-10 via the vessel MAERSK SOFIA to the port of Baltimore, Maryland. Cargo includes products identified as 368 cartons/11,548 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 15725 consignme nt no : ecis 20726 supplie r no : 17596 net weight : 2,024.11 kgs gross we igh t : 3,042.36 kgs measureme nt : 66.436 cbm freight payable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 368 CTN |
| Manifest Weight | 3042 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-10 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9544390 | 368 | 368 CARTONS/11,548 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 15725 CONSIGNME NT NO : ECIS 20726 SUPPLIE R NO : 17596 NET WEIGHT : 2,024.11 KGS GROSS WE IGH T : 3,042.36 KGS MEASUREME NT : 66.436 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
| TGHU9544390 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK008954 | () | 831E | Regular Bill | 1 | 2018-08-03 / 2018-09-11 |