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 456 CTN with a total weight of 3479 Kilograms arrived on 2019-01-14 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 456 cartons/10,916 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 38051 consignme nt no : ecis 21462 supplie r no : 17596 net weight : 2,435.75 kgs gross we igh t : 3,479.36 kgs measureme nt : 66.445 cbm freight payable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 456 CTN |
| Manifest Weight | 3479 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-14 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU7020246 | 456 | 456 CARTONS/10,916 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 38051 CONSIGNME NT NO : ECIS 21462 SUPPLIE R NO : 17596 NET WEIGHT : 2,435.75 KGS GROSS WE IGH T : 3,479.36 KGS MEASUREME NT : 66.445 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
| FCIU7020246 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK336926 | () | 848E | Regular Bill | 1 | 2018-12-07 / 2019-01-15 |