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 Pusan,South Korea with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 404 CTN with a total weight of 3453 Kilograms arrived on 2020-02-02 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 404 cartons/13,412 pieces of ikea home furnis hing pr oducts export references : 041-tso-s7 21047 consignme nt no : ecis 24239 supplie r no : 17596 net weight : 2,455.82 kgs gross we igh t : 3,453.26 kgs measureme nt : 66.436 cbm freight payable by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | GUNDE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 404 CTN |
| Manifest Weight | 3453 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4920225 | 4 | 404 CARTONS/13,412 PIECES OF IKEA HOME FURNIS HING PR ODUCTS EXPORT REFERENCES : 041-TSO-S7 21047 CONSIGNME NT NO : ECIS 24239 SUPPLIE R NO : 17596 NET WEIGHT : 2,455.82 KGS GROSS WE IGH T : 3,453.26 KGS MEASUREME NT : 66.436 CBM FREIGHT PAYABLE BY IKEA SUPPLY AG |
| CAIU4920225 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU4920225 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2256850 | () | 952E | Regular Bill | 1 | 2019-12-21 / 2020-02-03 |