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 392 CTN with a total weight of 3475 Kilograms arrived on 2020-04-05 via the vessel CLEMENTINE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 392 cartons/14324 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s7 36109 consignmen t no : ecis 24747 supplier n o : 17596 net weight : 2395.89 kgs gross we ight : 3475.49 kgs measurement : 66.356 cbm freight pay able by ikea supply ag.
| Carrier Code | MEDU |
| Vessel | CLEMENTINE MAERSK [DK] |
| Departure Port | Tanjung Pelepas,Malaysia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 392 CTN |
| Manifest Weight | 3475 Kilograms |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | JAKARTA, JAVA |
| Conveyance ID | 9245770 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6504549 | 392 | 392 CARTONS/14324 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S7 36109 CONSIGNMEN T NO : ECIS 24747 SUPPLIER N O : 17596 NET WEIGHT : 2395.89 KGS GROSS WE IGHT : 3475.49 KGS MEASUREMENT : 66.356 CBM FREIGHT PAY ABLE BY IKEA SUPPLY AG |
| GESU6504549 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GESU6504549 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2452426 | () | 009E | Regular Bill | 1 | 2020-02-22 / 2020-04-06 |