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 348 CTN with a total weight of 3459 Kilograms arrived on 2020-09-19 via the vessel GJERTRUD MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as 348 cartons/14600 pieces o f ikea home furnis hing pro ducts export references : 041-tso-s7 60113 consignmen t no : ecis 25618 supplier n o : 17596 net weight : 2411.31 kgs gross we ight : 3459.41 kgs measurement : 66.301 cbm freight pay able by ikea supply ag not ify 3 : expeditors interna tional phl 519 kaiser dr.
Carrier Code | MEDU |
Vessel | GJERTRUD MAERSK [DK] |
Departure Port | Tanjung Pelepas,Malaysia |
Landing Port | Baltimore, Maryland |
Manifest Qty | 348 CTN |
Manifest Weight | 3459 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9320233 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-19 |
Container # | Pieces | Description |
---|---|---|
MSDU7731692 | 348 | 348 CARTONS/14600 PIECES O F IKEA HOME FURNIS HING PRO DUCTS EXPORT REFERENCES : 041-TSO-S7 60113 CONSIGNMEN T NO : ECIS 25618 SUPPLIER N O : 17596 NET WEIGHT : 2411.31 KGS GROSS WE IGHT : 3459.41 KGS MEASUREMENT : 66.301 CBM FREIGHT PAY ABLE BY IKEA SUPPLY AG NOT IFY 3 : EXPEDITORS INTERNA TIONAL PHL 519 KAISER DR |
MSDU7731692 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSDU7731692 | NO MARKS | |
MSDU7731692 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSDU7731692 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2767047 | () | 032E | Regular Bill | 1 | 2020-08-17 / 2020-09-21 |