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 356 CTN with a total weight of 3489 Kilograms arrived on 2019-01-30 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as 356 cartons/12,852 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 44426 consignme nt no : ecis 21612 supplie r no : 17596 net weight : 2,442.93 kgs gross we ight : 3,489.60 kgs measurement : 66.331 cbm freight paya ble by ikea supply ag.
Carrier Code | MEDU |
Vessel | MAERSK KOWLOON [LR] |
Departure Port | Valencia,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 356 CTN |
Manifest Weight | 3489 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-30 |
Container # | Pieces | Description |
---|---|---|
MEDU4837430 | 356 | 356 CARTONS/12,852 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 44426 CONSIGNME NT NO : ECIS 21612 SUPPLIE R NO : 17596 NET WEIGHT : 2,442.93 KGS GROSS WE IGHT : 3,489.60 KGS MEASUREMENT : 66.331 CBM FREIGHT PAYA BLE BY IKEA SUPPLY AG |
MEDU4837430 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJK437179 | () | 901W | Regular Bill | 1 | 2019-01-13 / 2019-01-31 |