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 390 CTN with a total weight of 3635 Kilograms arrived on 2019-07-11 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as 390 cartons/12,144 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 79773 consignme nt no : ecis 22631 supplie r no : 17596 net weight : 2,569.41 kgs gross we igh t : 3,635.18 kgs measureme nt : 66.196 cbm freight payable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 390 CTN |
| Manifest Weight | 3635 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 |
|---|---|---|
| CAIU8574007 | 3 | 390 CARTONS/12,144 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 79773 CONSIGNME NT NO : ECIS 22631 SUPPLIE R NO : 17596 NET WEIGHT : 2,569.41 KGS GROSS WE IGH T : 3,635.18 KGS MEASUREME NT : 66.196 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
| CAIU8574007 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK813486 | () | 924W | Regular Bill | 1 | 2019-06-21 / 2019-07-12 |