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 Tanjung Pelepas,Malaysia with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 328 CTN with a total weight of 3189 Kilograms arrived on 2019-11-30 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 328 cartons/7,260 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s7 07781 consignmen t no : ecis 23677 supplier n o : 17596 net weight : 2,234.01 kgs gross w eight : 3,189.95 kgs measuremen t : 66.348 cbm freight p ayable by ikea supply ag.
Carrier Code | MEDU |
Vessel | GUSTAV MAERSK [DK] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | Baltimore, Maryland |
Manifest Qty | 328 CTN |
Manifest Weight | 3189 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-30 |
Container # | Pieces | Description |
---|---|---|
TCNU1308673 | 328 | 328 CARTONS/7,260 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S7 07781 CONSIGNMEN T NO : ECIS 23677 SUPPLIER N O : 17596 NET WEIGHT : 2,234.01 KGS GROSS W EIGHT : 3,189.95 KGS MEASUREMEN T : 66.348 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG |
TCNU1308673 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2154824 | () | 943E | Regular Bill | 1 | 2019-10-18 / 2019-12-02 |