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 300 CTN with a total weight of 3003 Kilograms arrived on 2019-10-30 via the vessel SM NEW YORK to the port of Baltimore, Maryland. Cargo includes products identified as 300 cartons/2,700 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s7 01747 consignmen t no : ecis 23383 supplier n o : 17596 net weight : 2,068.50 kgs gross w eight : 3,003.00 kgs measuremen t : 66.300 cbm freight p ayable by ikea supply ag.
Carrier Code | MEDU |
Vessel | SM NEW YORK [LR] |
Departure Port | Valencia,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 300 CTN |
Manifest Weight | 3003 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-30 |
Container # | Pieces | Description |
---|---|---|
BEAU4222451 | 0 | 300 CARTONS/2,700 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S7 01747 CONSIGNMEN T NO : ECIS 23383 SUPPLIER N O : 17596 NET WEIGHT : 2,068.50 KGS GROSS W EIGHT : 3,003.00 KGS MEASUREMEN T : 66.300 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG |
BEAU4222451 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2074923 | () | 940W | Regular Bill | 1 | 2019-10-11 / 2019-10-31 |