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 312 CTN with a total weight of 3293 Kilograms arrived on 2019-06-23 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 312 cartons/11,164 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 75273 consignme nt no : ecis 22332 sact 22 33 3 supplier no : 17596 ne t weight : 2,291.8 9 kgs gross weight : 3,293.64 kg s measuremen t : 66.309 c bm freight payable by ikea sup ply ag.
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 312 CTN |
| Manifest Weight | 3293 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU2005548 | 312 | 312 CARTONS/11,164 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 75273 CONSIGNME NT NO : ECIS 22332 SACT 22 33 3 SUPPLIER NO : 17596 NE T WEIGHT : 2,291.8 9 KGS GROSS WEIGHT : 3,293.64 KG S MEASUREMEN T : 66.309 C BM FREIGHT PAYABLE BY IKEA SUP PLY AG |
| CXDU2005548 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK742578 | () | 920E | Regular Bill | 1 | 2019-05-23 / 2019-06-24 |