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 300 CTN with a total weight of 2943 Kilograms arrived on 2019-06-05 via the vessel MSC RANIA to the port of Baltimore, Maryland. Cargo includes products identified as 300 cartons/8,720 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 72057 consignmen t no : sact 22204 supplier n o : 17596 net weight : 2,003.03 kgs gross w eight : 2,943.01 kgs measuremen t : 66.320 cbm freight p ayable by ikea supply ag.
Carrier Code | MEDU |
Vessel | MSC RANIA [PA] |
Departure Port | Valencia,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 300 CTN |
Manifest Weight | 2943 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9309447 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-05 |
Container # | Pieces | Description |
---|---|---|
MEDU4493187 | 0 | 300 CARTONS/8,720 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 72057 CONSIGNMEN T NO : SACT 22204 SUPPLIER N O : 17596 NET WEIGHT : 2,003.03 KGS GROSS W EIGHT : 2,943.01 KGS MEASUREMEN T : 66.320 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG |
MEDU4493187 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJK730052 | () | 919W | Regular Bill | 1 | 2019-05-17 / 2019-06-06 |