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 Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 336 CTN with a total weight of 3151 Kilograms arrived on 2019-03-21 via the vessel GEORG MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 336 cartons/8,552 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 53757 consignmen t no : ecis 21849 supplier n o : 17596 net weight : 2,192.00 kgs gross w eight : 3,151.38 kgs measuremen t : 66.372 cbm freight p ayable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | GEORG MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 336 CTN |
| Manifest Weight | 3151 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9320257 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6584646 | 336 | 336 CARTONS/8,552 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 53757 CONSIGNMEN T NO : ECIS 21849 SUPPLIER N O : 17596 NET WEIGHT : 2,192.00 KGS GROSS W EIGHT : 3,151.38 KGS MEASUREMEN T : 66.372 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG |
| DFSU6584646 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK552175 | () | 906E | Regular Bill | 1 | 2019-02-15 / 2019-03-22 |