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 320 CTN with a total weight of 3479 Kilograms arrived on 2020-01-05 via the vessel MAERSK SUZHOU to the port of Baltimore, Maryland. Cargo includes products identified as 320 cartons/11,656 pieces of ikea home furnis hing pr oducts export references : 041-tso-s7 16041 consignme nt no : ecis 24047 supplie r no : 17596 net weight : 2,530.69 kgs gross we igh t : 3,479.57 kgs measureme nt : 66.332 cbm freight payable by ikea supply ag.
Carrier Code | MEDU |
Vessel | MAERSK SUZHOU [GB] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | Baltimore, Maryland |
Manifest Qty | 320 CTN |
Manifest Weight | 3479 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-05 |
Container # | Pieces | Description |
---|---|---|
MEDU9454265 | 3 | 320 CARTONS/11,656 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S7 16041 CONSIGNME NT NO : ECIS 24047 SUPPLIE R NO : 17596 NET WEIGHT : 2,530.69 KGS GROSS WE IGH T : 3,479.57 KGS MEASUREME NT : 66.332 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
MEDU9454265 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU9454265 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2234097 | () | 948E | Regular Bill | 1 | 2019-11-22 / 2020-01-06 |