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 484 CTN with a total weight of 3647 Kilograms arrived on 2018-12-24 via the vessel GEORG MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 484 cartons/19,452 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 36177 consignme nt no : ecis 21411 supplie r no : 17596 net weight : 2,520.66 kgs gross we igh t : 3,647.92 kgs measureme nt : 65.062 cbm freight payable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 484 CTN |
| Manifest Weight | 3647 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-24 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9116657 | 484 | 484 CARTONS/19,452 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 36177 CONSIGNME NT NO : ECIS 21411 SUPPLIE R NO : 17596 NET WEIGHT : 2,520.66 KGS GROSS WE IGH T : 3,647.92 KGS MEASUREME NT : 65.062 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
| CRSU9116657 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK328766 | () | 846E | Regular Bill | 1 | 2018-11-23 / 2018-12-25 |