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 334 CTN with a total weight of 3007 Kilograms arrived on 2019-02-07 via the vessel CONTI EVEREST to the port of Baltimore, Maryland. Cargo includes products identified as 334 cartons/5,992 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 47433 consignmen t no : ecis 21683 supplier n o : 17596 net weight : 1,942.74 kgs gross w eight : 3,007.95 kgs measuremen t : 66.139 cbm freight p ayable by ikea supply ag.
Carrier Code | MEDU |
Vessel | CONTI EVEREST [MT] |
Departure Port | Valencia,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 334 CTN |
Manifest Weight | 3007 Kilograms |
Manifest Dimension | 66 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 |
---|---|---|
TGBU5636541 | 334 | 334 CARTONS/5,992 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 47433 CONSIGNMEN T NO : ECIS 21683 SUPPLIER N O : 17596 NET WEIGHT : 1,942.74 KGS GROSS W EIGHT : 3,007.95 KGS MEASUREMEN T : 66.139 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG |
TGBU5636541 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJK525874 | () | 902W | Regular Bill | 1 | 2019-01-19 / 2019-02-08 |