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 416 CTN with a total weight of 3755 Kilograms arrived on 2020-09-10 via the vessel GUNVOR MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 416 cartons/11664 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s7 61762 consignmen t no : ecis 25677 supplier n o : 17596 net weight : 2679.09 kgs gross we ight : 3755.30 kgs measurement : 66.300 cbm freight pay able by ikea supply ag not ify 3 : expeditors interna tional phl 519 kaiser dr.
Carrier Code | MEDU |
Vessel | GUNVOR MAERSK [DK] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | Baltimore, Maryland |
Manifest Qty | 416 CTN |
Manifest Weight | 3755 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9302891 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-10 |
Container # | Pieces | Description |
---|---|---|
TCNU7014146 | 416 | 416 CARTONS/11664 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S7 61762 CONSIGNMEN T NO : ECIS 25677 SUPPLIER N O : 17596 NET WEIGHT : 2679.09 KGS GROSS WE IGHT : 3755.30 KGS MEASUREMENT : 66.300 CBM FREIGHT PAY ABLE BY IKEA SUPPLY AG NOT IFY 3 : EXPEDITORS INTERNA TIONAL PHL 519 KAISER DR |
TCNU7014146 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU7014146 | NO MARKS | |
TCNU7014146 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU7014146 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2773540 | () | 031E | Regular Bill | 1 | 2020-07-25 / 2020-09-11 |