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 300 CTN with a total weight of 2490 Kilograms arrived on 2019-03-25 via the vessel GERD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 300 cartons/2,636 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 55977 consignmen t no : ecis 21883 supplier n o : 17596 net weight : 1,555.73 kgs gross w eight : 2,490.95 kgs measuremen t : 66.300 cbm freight p ayable by ikea supply ag.
Carrier Code | MEDU |
Vessel | GERD MAERSK [DK] |
Departure Port | Pusan,South Korea |
Landing Port | Baltimore, Maryland |
Manifest Qty | 300 CTN |
Manifest Weight | 2490 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9320245 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-03-25 |
Container # | Pieces | Description |
---|---|---|
MEDU4376067 | 0 | 300 CARTONS/2,636 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 55977 CONSIGNMEN T NO : ECIS 21883 SUPPLIER N O : 17596 NET WEIGHT : 1,555.73 KGS GROSS W EIGHT : 2,490.95 KGS MEASUREMEN T : 66.300 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG |
MEDU4376067 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJK560897 | () | 907E | Regular Bill | 1 | 2019-02-22 / 2019-03-26 |