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 328 CTN with a total weight of 3139 Kilograms arrived on 2020-04-30 via the vessel GUSTAV MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 328 cartons/10832 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s7 40706 consignmen t no : ecis 24894 supplier n o : 17596 net weight : 2158.24 kgs gross we ight : 3139.08 kgs measurement : 66.324 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 | 328 CTN |
| Manifest Weight | 3139 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 |
|---|---|---|
| TLLU5179580 | 328 | 328 CARTONS/10832 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S7 40706 CONSIGNMEN T NO : ECIS 24894 SUPPLIER N O : 17596 NET WEIGHT : 2158.24 KGS GROSS WE IGHT : 3139.08 KGS MEASUREMENT : 66.324 CBM FREIGHT PAY ABLE BY IKEA SUPPLY AG |
| TLLU5179580 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TLLU5179580 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ2470824 | () | 013E | Regular Bill | 1 | 2020-03-20 / 2020-05-01 |