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. TYFOUNTEX via Tanjung Pelepas,Malaysia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 1440 BOX with a total weight of 19986 Kilograms arrived on 2018-10-07 via the vessel ARTHUR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 1,440 boxes = 7,200 prs (1 4,400 pcs) ikea ho me furni shing products as per purc hase agre ement no. 0310022 6 cons. no. : ecis 7727 su pplier no. 14663 shipment id : 041-tso-s56485 7 palle ts = 60 week : 1833 invoic e no. 1808 0716 p.o no : 03 100290734 p.o no : 0310029 0 779 p.o no : 03100291276 p.o no : 03100291323.
| Carrier Code | MEDU |
| Vessel | ARTHUR MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1440 BOX |
| Manifest Weight | 19986 Kilograms |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | SEMARANG |
| Conveyance ID | 9260445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7655069 | 14 | 1,440 BOXES = 7,200 PRS (1 4,400 PCS) IKEA HO ME FURNI SHING PRODUCTS AS PER PURC HASE AGRE EMENT NO. 0310022 6 CONS. NO. : ECIS 7727 SU PPLIER NO. 14663 SHIPMENT ID : 041-TSO-S56485 7 PALLE TS = 60 WEEK : 1833 INVOIC E NO. 1808 0716 P.O NO : 03 100290734 P.O NO : 0310029 0 779 P.O NO : 03100291276 P.O NO : 03100291323 |
| MSCU7655069 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU7655069 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK101411 | () | 835E | Regular Bill | 1 | 2018-08-24 / 2018-10-08 |