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 Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 300 CTN with a total weight of 2997 Kilograms arrived on 2019-11-24 via the vessel GRETE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 300 cartons/4,884 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s7 05827 consignmen t no : ecis 23551 supplier n o : 17596 net weight : 2,062.18 kgs gross w eight : 2,997.54 kgs measuremen t : 66.300 cbm freight p ayable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 300 CTN |
| Manifest Weight | 2997 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-24 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9293523 | 0 | 300 CARTONS/4,884 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S7 05827 CONSIGNMEN T NO : ECIS 23551 SUPPLIER N O : 17596 NET WEIGHT : 2,062.18 KGS GROSS W EIGHT : 2,997.54 KGS MEASUREMEN T : 66.300 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG |
| CRSU9293523 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2094020 | () | 942E | Regular Bill | 1 | 2019-11-25 / 2019-11-26 |