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 400 CTN with a total weight of 3182 Kilograms arrived on 2020-04-30 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 400 cartons/10392 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s7 42171 consignmen t no : ecis 24954 supplier n o : 17596 net weight : 2180.32 kgs gross we ight : 3182.41 kgs measurement : 66.372 cbm freight pay able by ikea supply ag.
Carrier Code | MEDU |
Vessel | GUSTAV MAERSK [DK] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | Baltimore, Maryland |
Manifest Qty | 400 CTN |
Manifest Weight | 3182 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-30 |
Container # | Pieces | Description |
---|---|---|
CAIU4770070 | 0 | 400 CARTONS/10392 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S7 42171 CONSIGNMEN T NO : ECIS 24954 SUPPLIER N O : 17596 NET WEIGHT : 2180.32 KGS GROSS WE IGHT : 3182.41 KGS MEASUREMENT : 66.372 CBM FREIGHT PAY ABLE BY IKEA SUPPLY AG |
CAIU4770070 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
CAIU4770070 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2527482 | () | 013E | Regular Bill | 1 | 2020-03-20 / 2020-05-01 |