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 340 CTN with a total weight of 2933 Kilograms arrived on 2019-08-21 via the vessel MSC VITTORIA to the port of Baltimore, Maryland. Cargo includes products identified as 340 cartons/9,444 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 89432 consignmen t no : ecis 22888 sact 228 8 9 supplier no : 17596 net weight : 1,953.01 kgs g ross weight : 2,933.22 kgs measurement : 66.300 cb m freight payable by ikea supp ly ag.
| Carrier Code | MEDU |
| Vessel | MSC VITTORIA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 340 CTN |
| Manifest Weight | 2933 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 |
|---|---|---|
| BMOU6190996 | 3 | 340 CARTONS/9,444 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 89432 CONSIGNMEN T NO : ECIS 22888 SACT 228 8 9 SUPPLIER NO : 17596 NET WEIGHT : 1,953.01 KGS G ROSS WEIGHT : 2,933.22 KGS MEASUREMENT : 66.300 CB M FREIGHT PAYABLE BY IKEA SUPP LY AG |
| BMOU6190996 | 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 |
|---|---|---|---|---|---|
| MEDUJK920240 | () | 930W | Regular Bill | 1 | 2019-08-03 / 2019-08-23 |