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 Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 378 CTN with a total weight of 3452 Kilograms arrived on 2019-10-16 via the vessel MAERSK GAIRLOCH to the port of Baltimore, Maryland. Cargo includes products identified as 378 cartons/9,996 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 97209 consignmen t no : ecis 23241 supplier n o : 17596 net weight : 2,422.16 kgs gross w eight : 3,452.42 kgs measuremen t : 66.192 cbm freight p ayable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | MAERSK GAIRLOCH [DK] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 378 CTN |
| Manifest Weight | 3452 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9235567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-16 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7160093 | 378 | 378 CARTONS/9,996 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 97209 CONSIGNMEN T NO : ECIS 23241 SUPPLIER N O : 17596 NET WEIGHT : 2,422.16 KGS GROSS W EIGHT : 3,452.42 KGS MEASUREMEN T : 66.192 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG |
| DFSU7160093 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2048307 | () | 940W | Regular Bill | 1 | 2019-10-01 / 2019-10-17 |