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 304 CTN with a total weight of 2533 Kilograms arrived on 2019-02-14 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as 304 cartons/4,224 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 48814 consignmen t no : ecis 21716 supplier n o : 17596 net weight : 1 ,567.57 kgs gross we ight : 2,533.27 kgs measurement : 66.320 cbm freight payab le by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 304 CTN |
| Manifest Weight | 2533 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5354466 | 4 | 304 CARTONS/4,224 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 48814 CONSIGNMEN T NO : ECIS 21716 SUPPLIER N O : 17596 NET WEIGHT : 1 ,567.57 KGS GROSS WE IGHT : 2,533.27 KGS MEASUREMENT : 66.320 CBM FREIGHT PAYAB LE BY IKEA SUPPLY AG |
| TGBU5354466 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK532615 | () | 903W | Regular Bill | 1 | 2019-01-29 / 2019-02-15 |