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 302 CTN with a total weight of 3386 Kilograms arrived on 2019-09-07 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as 302 cartons/9,388 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 93259 consignmen t no : ecis 23045 sact 230 4 6 supplier no : 17596 net weight : 2,443.95 k gs gro ss weight : 3,386.80 kgs m easurement : 66.132 cbm fr eight payable by ikea supp ly ag.
| Carrier Code | MEDU |
| Vessel | MSC MARIA ELENA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 302 CTN |
| Manifest Weight | 3386 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 |
|---|---|---|
| INKU6519612 | 2 | 302 CARTONS/9,388 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 93259 CONSIGNMEN T NO : ECIS 23045 SACT 230 4 6 SUPPLIER NO : 17596 NET WEIGHT : 2,443.95 K GS GRO SS WEIGHT : 3,386.80 KGS M EASUREMENT : 66.132 CBM FR EIGHT PAYABLE BY IKEA SUPP LY AG |
| INKU6519612 | 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 |
|---|---|---|---|---|---|
| MEDUJK944588 | () | 932W | Regular Bill | 1 | 2019-08-16 / 2019-09-09 |