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 Yantian,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2 PKG with a total weight of 80 Kilograms arrived on 2020-09-23 via the vessel GUNDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as _ 72 pieces = 2 packages 80.08 kgs ; 1.768 c bm _ == ========================== ====== par t of booking 547 in2013927 meduj2785304 (mu l tiple b/l) ship id 974-cp -s17809 grand total 15393 pieces = 99 packages 4021 .35 kgs ; 6 5.11 cbm ====== ========================== == _ ikea home furnishing products on behalf of.
Carrier Code | MEDU |
Vessel | GUNDE MAERSK [DK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Baltimore, Maryland |
Manifest Qty | 2 PKG |
Manifest Weight | 80 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9359014 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-23 |
Container # | Pieces | Description |
---|---|---|
SEGU6817018 | 2 | _ 72 PIECES = 2 PACKAGES 80.08 KGS ; 1.768 C BM _ == ========================== ====== PAR T OF BOOKING 547 IN2013927 MEDUJ2785304 (MU L TIPLE B/L) SHIP ID 974-CP -S17809 GRAND TOTAL 15393 PIECES = 99 PACKAGES 4021 .35 KGS ; 6 5.11 CBM ====== ========================== == _ IKEA HOME FURNISHING PRODUCTS ON BEHALF OF |
SEGU6817018 | --IKEA2.USDO=IKEA .CO M PHONE: 484 803 9015 - --IKEAA RRIVALNOTICE S=OH L.COM PHONE: 215 23 8 8600 FAX: 215 .238.8578 SAME SAME SAME SAME SAME | |
SEGU6817018 | SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2785304 | () | 033W | Regular Bill | 1 | 2020-08-12 / 2020-09-24 |