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 330 CTN with a total weight of 3293 Kilograms arrived on 2018-10-15 via the vessel AXEL MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 330 cartons/12,592 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 22022 consignme nt no : ecis 20923 supplie r no : 17596 net weight : 2,213.76 kgs gross we igh t : 3,293.17 kgs measureme nt : 66.348 cbm freight payable by ikea supply ag.
Carrier Code | MEDU |
Vessel | AXEL MAERSK [DK] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | Baltimore, Maryland |
Manifest Qty | 330 CTN |
Manifest Weight | 3293 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9260419 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-15 |
Container # | Pieces | Description |
---|---|---|
TCLU5892309 | 3 | 330 CARTONS/12,592 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 22022 CONSIGNME NT NO : ECIS 20923 SUPPLIE R NO : 17596 NET WEIGHT : 2,213.76 KGS GROSS WE IGH T : 3,293.17 KGS MEASUREME NT : 66.348 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
TCLU5892309 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJK048828 | () | 836E | Regular Bill | 1 | 2018-09-01 / 2018-10-16 |