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 324 CTN with a total weight of 3436 Kilograms arrived on 2019-02-07 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as 324 cartons/10,604 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 45980 consignme nt no : ecis 21650 supplie r no : 17596 net weight : 2,460.19 kgs gross we igh t : 3,436.16 kgs measureme nt : 65.978 cbm freight payable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 324 CTN |
| Manifest Weight | 3436 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7581445 | 324 | 324 CARTONS/10,604 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 45980 CONSIGNME NT NO : ECIS 21650 SUPPLIE R NO : 17596 NET WEIGHT : 2,460.19 KGS GROSS WE IGH T : 3,436.16 KGS MEASUREME NT : 65.978 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
| MEDU7581445 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK444530 | () | 902W | Regular Bill | 1 | 2019-01-19 / 2019-02-08 |