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 316 CTN with a total weight of 3605 Kilograms arrived on 2019-07-04 via the vessel MSC VITTORIA to the port of Baltimore, Maryland. Cargo includes products identified as 316 cartons/12,468 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 78506 consignme nt no : sact 22478 ecis 22 47 9 supplier no : 17596 ne t weight : 2,634.0 3 kgs gross weight : 3,605.01 kg s measuremen t : 66.309 c bm freight payable by ikea sup ply ag.
Carrier Code | MEDU |
Vessel | MSC VITTORIA [PA] |
Departure Port | Valencia,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 316 CTN |
Manifest Weight | 3605 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9299551 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-04 |
Container # | Pieces | Description |
---|---|---|
FSCU8345121 | 316 | 316 CARTONS/12,468 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 78506 CONSIGNME NT NO : SACT 22478 ECIS 22 47 9 SUPPLIER NO : 17596 NE T WEIGHT : 2,634.0 3 KGS GROSS WEIGHT : 3,605.01 KG S MEASUREMEN T : 66.309 C BM FREIGHT PAYABLE BY IKEA SUP PLY AG |
FSCU8345121 | 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 |
---|---|---|---|---|---|
MEDUJK807447 | () | 923W | Regular Bill | 1 | 2019-06-15 / 2019-07-05 |