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 368 CTN with a total weight of 3820 Kilograms arrived on 2019-04-22 via the vessel MAERSK SHENZHEN to the port of Baltimore, Maryland. Cargo includes products identified as 368 cartons/14,092 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 62625 consignme nt no : ecis 21998 supplie r no : 17596 net weight : 2,686.33 kgs gross we igh t : 3,820.61 kgs measureme nt : 66.316 cbm freight payable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK SHENZHEN [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 368 CTN |
| Manifest Weight | 3820 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-22 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1607930 | 368 | 368 CARTONS/14,092 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 62625 CONSIGNME NT NO : ECIS 21998 SUPPLIE R NO : 17596 NET WEIGHT : 2,686.33 KGS GROSS WE IGH T : 3,820.61 KGS MEASUREME NT : 66.316 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
| TCNU1607930 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK615170 | () | 911E | Regular Bill | 1 | 2019-03-23 / 2019-04-23 |