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 504 CTN with a total weight of 4050 Kilograms arrived on 2019-06-18 via the vessel MSC SILVANA to the port of Baltimore, Maryland. Cargo includes products identified as 504 cartons/18,540 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 72853 consignme nt no : ecis 22261 supplie r no : 17596 net weight : 2,846.80 kgs gross we igh t : 4,050.39 kgs measureme nt : 66.500 cbm freight payable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 504 CTN |
| Manifest Weight | 4050 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4599753 | 4 | 504 CARTONS/18,540 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 72853 CONSIGNME NT NO : ECIS 22261 SUPPLIE R NO : 17596 NET WEIGHT : 2,846.80 KGS GROSS WE IGH T : 4,050.39 KGS MEASUREME NT : 66.500 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
| CAIU4599753 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK734450 | () | 920W | Regular Bill | 1 | 2019-05-27 / 2019-06-19 |