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 364 CTN with a total weight of 3372 Kilograms arrived on 2019-08-21 via the vessel MSC VITTORIA to the port of Baltimore, Maryland. Cargo includes products identified as 364 cartons/10,704 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 89972 consignme nt no : ecis 22913 sact 22 91 4 supplier no : 17596 ne t weight : 2,284.4 6 kgs gross weight : 3,372.23 kg s measuremen t : 66.300 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 | 364 CTN |
| Manifest Weight | 3372 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9299551 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-21 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7750586 | 364 | 364 CARTONS/10,704 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 89972 CONSIGNME NT NO : ECIS 22913 SACT 22 91 4 SUPPLIER NO : 17596 NE T WEIGHT : 2,284.4 6 KGS GROSS WEIGHT : 3,372.23 KG S MEASUREMEN T : 66.300 C BM FREIGHT PAYABLE BY IKEA SUP PLY AG |
| CAIU7750586 | 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 |
|---|---|---|---|---|---|
| MEDUJK923897 | () | 930W | Regular Bill | 1 | 2019-08-03 / 2019-08-23 |