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 ESSENTRA EXTRUSION B.V. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 14850 CTN with a total weight of 14783 Kilograms arrived on 2019-03-09 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 940390.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 14850 CTN |
| Manifest Weight | 14783 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | BUITENPOST, NETHE |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-09 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8322114 | 148 | IKEA HOME FURNISHING PRODUCTS 940390 |
| MEDU8322114 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDURP024728 | () | 908W | Regular Bill | 1 | 2019-02-21 / 2019-03-11 |