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 400 CTN with a total weight of 3492 Kilograms arrived on 2019-01-29 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 400 cartons/11,920 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 42757 consignme nt no : ecis 21578 supplie r no : 17596 net weight : 2,455.06 kgs gross we igh t : 3,492.18 kgs measureme nt : 65.687 cbm freight payable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 400 CTN |
| Manifest Weight | 3492 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-29 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7767146 | 0 | 400 CARTONS/11,920 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 42757 CONSIGNME NT NO : ECIS 21578 SUPPLIE R NO : 17596 NET WEIGHT : 2,455.06 KGS GROSS WE IGH T : 3,492.18 KGS MEASUREME NT : 65.687 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
| CAIU7767146 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK431149 | () | 850E | Regular Bill | 1 | 2018-12-21 / 2019-01-30 |