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 344 CTN with a total weight of 3151 Kilograms arrived on 2019-10-23 via the vessel MSC MARIA ELENA to the port of Baltimore, Maryland. Cargo includes products identified as 344 cartons/9,964 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s6 99907 consignmen t no : ecis 23323 supplier n o : 17596 net weight : 2,147.32 kgs gross w eight : 3,151.27 kgs measuremen t : 66.300 cbm freight p ayable by ikea supply ag.
Carrier Code | MEDU |
Vessel | MSC MARIA ELENA [PA] |
Departure Port | Valencia,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 344 CTN |
Manifest Weight | 3151 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9304423 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-23 |
Container # | Pieces | Description |
---|---|---|
UETU5603457 | 344 | 344 CARTONS/9,964 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S6 99907 CONSIGNMEN T NO : ECIS 23323 SUPPLIER N O : 17596 NET WEIGHT : 2,147.32 KGS GROSS W EIGHT : 3,151.27 KGS MEASUREMEN T : 66.300 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG |
UETU5603457 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2065293 | () | 939W | Regular Bill | 1 | 2019-10-04 / 2019-10-24 |