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 432 CTN with a total weight of 3899 Kilograms arrived on 2019-09-07 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as 432 cartons/16,528 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 92490 consignme nt no : ecis 23038 supplie r no : 17596 net weight : 2,811.25 kgs gross we igh t : 3,899.20 kgs measureme nt : 66.420 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 | 432 CTN |
Manifest Weight | 3899 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-07 |
Container # | Pieces | Description |
---|---|---|
TRLU8249677 | 432 | 432 CARTONS/16,528 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 92490 CONSIGNME NT NO : ECIS 23038 SUPPLIE R NO : 17596 NET WEIGHT : 2,811.25 KGS GROSS WE IGH T : 3,899.20 KGS MEASUREME NT : 66.420 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
TRLU8249677 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJK939539 | () | 932W | Regular Bill | 1 | 2019-08-16 / 2019-09-09 |