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 IKEA INDUSTRY SLOVAKIA S.R.O., ODST via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 985 CTN with a total weight of 17877 Kilograms arrived on 2019-05-23 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as carton ikea home furnishing products hs 94039 0 13662-sup-1200073707.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 985 CTN |
| Manifest Weight | 17877 Kilograms |
| Manifest Dimension | 53 Cubic Meters |
| Place of Receipt | TRNAVA, SLOVAKIA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-23 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU8354855 | 681 | CARTON IKEA HOME FURNISHING PRODUCTS HS 94039 0 13662-SUP-1200073707 |
| TEMU8354855 | 1 | CARTON IKEA HOME FURNISHING PRODUCTS HS 94033 0 |
| TEMU8354855 | 164 | CARTON IKEA HOME FURNISHING PRODUCTS HS 94036 0 |
| TEMU8354855 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBL017135 | () | 919W | Regular Bill | 1 | 2019-05-03 / 2019-05-24 |