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 418 CTN with a total weight of 3629 Kilograms arrived on 2019-08-07 via the vessel ARCHIMIDIS to the port of Baltimore, Maryland. Cargo includes products identified as 418 cartons/16,112 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 83449 consignme nt no : ecis 22741 sact 22 74 2 supplier no : 17596 ne t weight : 2,575.0 5 kgs gross weight : 3,629.92 kg s measuremen t : 65.816 c bm freight payable by ikea sup ply ag.
| Carrier Code | MEDU |
| Vessel | ARCHIMIDIS [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 418 CTN |
| Manifest Weight | 3629 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9315379 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-07 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0058240 | 418 | 418 CARTONS/16,112 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 83449 CONSIGNME NT NO : ECIS 22741 SACT 22 74 2 SUPPLIER NO : 17596 NE T WEIGHT : 2,575.0 5 KGS GROSS WEIGHT : 3,629.92 KG S MEASUREMEN T : 65.816 C BM FREIGHT PAYABLE BY IKEA SUP PLY AG |
| FDCU0058240 | 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 |
|---|---|---|---|---|---|
| MEDUJK898578 | () | 928W | Regular Bill | 1 | 2019-07-19 / 2019-08-08 |