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 360 CTN with a total weight of 3376 Kilograms arrived on 2018-09-24 via the vessel ALBERT MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 360 cartons/10,028 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 18104 consignme nt no : ecis 20824 supplie r no : 17596 net weight : 2,363.22 kgs gross we igh t : 3,376.55 kgs measureme nt : 66.691 cbm freight payable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 360 CTN |
| Manifest Weight | 3376 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-24 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9596896 | 3 | 360 CARTONS/10,028 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 18104 CONSIGNME NT NO : ECIS 20824 SUPPLIE R NO : 17596 NET WEIGHT : 2,363.22 KGS GROSS WE IGH T : 3,376.55 KGS MEASUREME NT : 66.691 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
| MSCU9596896 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK025933 | () | 833E | Regular Bill | 1 | 2018-08-10 / 2018-09-25 |