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 Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 352 CTN with a total weight of 3365 Kilograms arrived on 2019-05-09 via the vessel EUROPE to the port of Baltimore, Maryland. Cargo includes products identified as 352 cartons/7,916 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 67738 consignmen t no : ecis 22096 supplier n o : 17596 net weight : 2,338.19 kgs gross w eight : 3,365.51 kgs measuremen t : 66.328 cbm freight p ayable by ikea supply ag.
Carrier Code | MEDU |
Vessel | EUROPE [CY] |
Departure Port | Anvers,Belgium |
Landing Port | Baltimore, Maryland |
Manifest Qty | 352 CTN |
Manifest Weight | 3365 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9285988 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-09 |
Container # | Pieces | Description |
---|---|---|
CAIU9868496 | 352 | 352 CARTONS/7,916 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 67738 CONSIGNMEN T NO : ECIS 22096 SUPPLIER N O : 17596 NET WEIGHT : 2,338.19 KGS GROSS W EIGHT : 3,365.51 KGS MEASUREMEN T : 66.328 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG |
CAIU9868496 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJK687344 | () | 917W | Regular Bill | 1 | 2019-04-26 / 2019-05-10 |