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 MARKISOL INT. LTD SP Z O.O POLAND via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 6792 CTN with a total weight of 8829 Kilograms arrived on 2019-05-23 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 6303 92.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 6792 CTN |
| Manifest Weight | 8829 Kilograms |
| Manifest Dimension | 29 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-23 |
| Container # | Pieces | Description |
|---|---|---|
| SZLU9184529 | 6792 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 6303 92 |
| SZLU9184529 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO251399 | () | 919W | Regular Bill | 1 | 2019-05-03 / 2019-05-24 |