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 372 CTN with a total weight of 3489 Kilograms arrived on 2019-02-21 via the vessel MSC AZOV to the port of Baltimore, Maryland. Cargo includes products identified as 372 cartons/12,880 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 50792 consignme nt no : ecis 21778 supplie r no : 17596 net weight : 2,440.16 kgs gross we igh t : 3,489.53 kgs measureme nt : 66.332 cbm freight payable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MSC AZOV [MT] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 372 CTN |
| Manifest Weight | 3489 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9605255 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-21 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1547235 | 372 | 372 CARTONS/12,880 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 50792 CONSIGNME NT NO : ECIS 21778 SUPPLIE R NO : 17596 NET WEIGHT : 2,440.16 KGS GROSS WE IGH T : 3,489.53 KGS MEASUREME NT : 66.332 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
| TCNU1547235 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK542465 | () | 904W | Regular Bill | 1 | 2019-02-02 / 2019-02-22 |