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 340 CTN with a total weight of 3440 Kilograms arrived on 2019-06-26 via the vessel MAERSK KOWLOON to the port of Baltimore, Maryland. Cargo includes products identified as 340 cartons/11,548 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 76576 consignme nt no : ecis 22405 sact 22 40 6 supplier no : 17596 ne t weight : 2,417.9 2 kgs gross weight : 3,440.52 kg s measuremen t : 66.321 cb m freight payable by ikea supp ly ag.
| Carrier Code | MEDU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 340 CTN |
| Manifest Weight | 3440 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-26 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU5720457 | 3 | 340 CARTONS/11,548 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 76576 CONSIGNME NT NO : ECIS 22405 SACT 22 40 6 SUPPLIER NO : 17596 NE T WEIGHT : 2,417.9 2 KGS GROSS WEIGHT : 3,440.52 KG S MEASUREMEN T : 66.321 CB M FREIGHT PAYABLE BY IKEA SUPP LY AG |
| TGBU5720457 | 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 |
|---|---|---|---|---|---|
| MEDUJK748773 | () | 922W | Regular Bill | 1 | 2019-06-24 / 2019-06-28 |