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 2706 Kilograms arrived on 2018-11-08 via the vessel MAERSK SENTOSA to the port of Baltimore, Maryland. Cargo includes products identified as 300 cartons/2,536 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 28509 consignmen t no : ecis 21152 supplier n o : 17596 net weight : 1,772.07 kgs gross w eight : 2,706.98 kgs measuremen t : 66.300 cbm freight p ayable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK SENTOSA [US] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 300 CTN |
| Manifest Weight | 2706 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9315202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-08 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9912840 | 0 | 300 CARTONS/2,536 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 28509 CONSIGNMEN T NO : ECIS 21152 SUPPLIER N O : 17596 NET WEIGHT : 1,772.07 KGS GROSS W EIGHT : 2,706.98 KGS MEASUREMEN T : 66.300 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG |
| CAIU9912840 | 950300 SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK255043 | () | 842W | Regular Bill | 1 | 2018-10-23 / 2018-11-09 |