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 2461 Kilograms arrived on 2019-07-11 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as 300 cartons/2,400 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 79769 consignmen t no : ecis 22629 supplier n o : 17596 net weight : 1,526.25 kgs gross w eight : 2,461.50 kgs measuremen t : 66.300 cbm freight p ayable by ikea supply ag.
Carrier Code | MEDU |
Vessel | MAERSK SHEERNESS [SG] |
Departure Port | Valencia,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 300 CTN |
Manifest Weight | 2461 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-11 |
Container # | Pieces | Description |
---|---|---|
TCLU9814367 | 0 | 300 CARTONS/2,400 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 79769 CONSIGNMEN T NO : ECIS 22629 SUPPLIER N O : 17596 NET WEIGHT : 1,526.25 KGS GROSS W EIGHT : 2,461.50 KGS MEASUREMEN T : 66.300 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG |
TCLU9814367 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJK813460 | () | 924W | Regular Bill | 1 | 2019-06-21 / 2019-07-12 |