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 Tanjung Pelepas,Malaysia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 356 CTN with a total weight of 3108 Kilograms arrived on 2018-09-19 via the vessel ARNOLD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 356 cartons/7,792 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 17015 consignmen t no : ecis 20779 supplier n o : 17596 net weight : 2,072.17 kgs gross w eight : 3,108.28 kgs measuremen t : 66.433 cbm freight p ayable by ikea supply ag = phon e : 484 803 9015.
| Carrier Code | MEDU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 356 CTN |
| Manifest Weight | 3108 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5061108 | 356 | 356 CARTONS/7,792 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 17015 CONSIGNMEN T NO : ECIS 20779 SUPPLIER N O : 17596 NET WEIGHT : 2,072.17 KGS GROSS W EIGHT : 3,108.28 KGS MEASUREMEN T : 66.433 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG = PHON E : 484 803 9015 |
| TLLU5061108 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK017393 | () | 832E | Regular Bill | 1 | 2018-08-03 / 2018-09-20 |