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 476 CTN with a total weight of 3953 Kilograms arrived on 2019-07-18 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as 476 cartons/12,780 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 83098 consignme nt no : ecis 22695 supplie r no : 17596 net weight : 2,833.86 kgs gross we igh t : 3,953.41 kgs measureme nt : 66.432 cbm freight payable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 476 CTN |
| Manifest Weight | 3953 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-18 |
| Container # | Pieces | Description |
|---|---|---|
| FBLU0171963 | 476 | 476 CARTONS/12,780 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 83098 CONSIGNME NT NO : ECIS 22695 SUPPLIE R NO : 17596 NET WEIGHT : 2,833.86 KGS GROSS WE IGH T : 3,953.41 KGS MEASUREME NT : 66.432 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
| FBLU0171963 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJK834177 | () | 925W | Regular Bill | 1 | 2019-06-30 / 2019-07-19 |