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 386 CTN with a total weight of 3280 Kilograms arrived on 2019-08-28 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as 340 cartons/5.924 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 91262 consignmen t no : ecis 22977 supplier n o : 17596 net weight : 2251,21 kgs gross we ight : 3280,92 kgs measurement : 66.30 cbm f reight paya ble by ikea supply ag.
Carrier Code | MEDU |
Vessel | MAERSK SHEERNESS [SG] |
Departure Port | Valencia,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 386 CTN |
Manifest Weight | 3280 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-28 |
Container # | Pieces | Description |
---|---|---|
CAIU4540652 | 386 | 340 CARTONS/5.924 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 91262 CONSIGNMEN T NO : ECIS 22977 SUPPLIER N O : 17596 NET WEIGHT : 2251,21 KGS GROSS WE IGHT : 3280,92 KGS MEASUREMENT : 66.30 CBM F REIGHT PAYA BLE BY IKEA SUPPLY AG |
CAIU4540652 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJK931882 | () | 931W | Regular Bill | 1 | 2019-08-10 / 2019-08-29 |