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 316 CTN with a total weight of 2894 Kilograms arrived on 2019-12-25 via the vessel NORTHERN JUBILEE to the port of Baltimore, Maryland. Cargo includes products identified as 316 cartons/7,600 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s7 12672 consignmen t no : ecis 23919 supplier n o : 17596 net weight : 1,920.08 kgs gross w eight : 2,894.12 kgs measuremen t : 66.324 cbm freight p ayable by ikea supply ag.
Carrier Code | MEDU |
Vessel | NORTHERN JUBILEE [PT] |
Departure Port | Valencia,Spain |
Landing Port | Baltimore, Maryland |
Manifest Qty | 316 CTN |
Manifest Weight | 2894 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9450337 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-25 |
Container # | Pieces | Description |
---|---|---|
FDCU0339463 | 316 | 316 CARTONS/7,600 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S7 12672 CONSIGNMEN T NO : ECIS 23919 SUPPLIER N O : 17596 NET WEIGHT : 1,920.08 KGS GROSS W EIGHT : 2,894.12 KGS MEASUREMEN T : 66.324 CBM FREIGHT P AYABLE BY IKEA SUPPLY AG |
FDCU0339463 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2220203 | () | 948W | Regular Bill | 1 | 2019-12-05 / 2019-12-27 |