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 Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 330 CTN with a total weight of 3090 Kilograms arrived on 2018-10-28 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 330 cartons/6,328 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 24068 consignmen t no : ecis 20992 supplier n o : 17596 net weight : 1,963.92 kgs gross w eight : 3,090.49 kgs measuremen t : 66.318 cbm freight p ayable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 330 CTN |
| Manifest Weight | 3090 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-28 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6132470 | 3 | 330 CARTONS/6,328 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 24068 CONSIGNMEN T NO : ECIS 20992 SUPPLIER N O : 17596 NET WEIGHT : 1,963.92 KGS GROSS W EIGHT : 3,090.49 KGS MEASUREMEN T : 66.318 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG |
| TGHU6132470 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK233610 | () | 838E | Regular Bill | 1 | 2018-09-28 / 2018-10-29 |