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 368 CTN with a total weight of 3605 Kilograms arrived on 2019-09-18 via the vessel NORTHERN JUBILEE to the port of Baltimore, Maryland. Cargo includes products identified as 368 cartons/12,256 pieces of ikea home furnis hing pr oducts export references : 041-tso-s6 94718 consignme nt no : ecis 23160 supplie r no : 17596 net weight : 2,596.06 kgs gross we igh t : 3,605.91 kgs measureme nt : 66.392 cbm freight payable by ikea supply ag.
Carrier Code | MEDU |
Vessel | NORTHERN JUBILEE [PT] |
Departure Port | Valencia,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 368 CTN |
Manifest Weight | 3605 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9450337 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-18 |
Container # | Pieces | Description |
---|---|---|
CAIU7595134 | 368 | 368 CARTONS/12,256 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S6 94718 CONSIGNME NT NO : ECIS 23160 SUPPLIE R NO : 17596 NET WEIGHT : 2,596.06 KGS GROSS WE IGH T : 3,605.91 KGS MEASUREME NT : 66.392 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
CAIU7595134 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2030263 | () | 934W | Regular Bill | 1 | 2019-08-30 / 2019-09-19 |