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 Valencia,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 300 CTN with a total weight of 2750 Kilograms arrived on 2018-11-02 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as 300 cartons/2,560 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 26465 consignmen t no : ecis 21085 supplier n o : 17596 net weight : 1,815.45 kgs gross w eight : 2,750.30 kgs measuremen t : 66.300 cbm freight p ayable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 300 CTN |
| Manifest Weight | 2750 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-02 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6239780 | 0 | 300 CARTONS/2,560 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 26465 CONSIGNMEN T NO : ECIS 21085 SUPPLIER N O : 17596 NET WEIGHT : 1,815.45 KGS GROSS W EIGHT : 2,750.30 KGS MEASUREMEN T : 66.300 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG |
| SEGU6239780 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK246562 | () | 841W | Regular Bill | 1 | 2018-10-17 / 2018-11-06 |