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 414 CTN with a total weight of 3909 Kilograms arrived on 2019-09-14 via the vessel SM NEW YORK to the port of Baltimore, Maryland. Cargo includes products identified as 414 cartons/15,032 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 93920 consignme nt no : ecis 23130 supplie r no : 17596 net weight : 2,751.89 kgs gross we igh t : 3,909.50 kgs measureme nt : 66.220 cbm freight payable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 414 CTN |
| Manifest Weight | 3909 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-14 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU4918013 | 414 | 414 CARTONS/15,032 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 93920 CONSIGNME NT NO : ECIS 23130 SUPPLIE R NO : 17596 NET WEIGHT : 2,751.89 KGS GROSS WE IGH T : 3,909.50 KGS MEASUREME NT : 66.220 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
| TCLU4918013 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2026873 | () | 933W | Regular Bill | 1 | 2019-08-24 / 2019-09-16 |