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 HETTICH LOGISTIK SERVICE GMBH & CO. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 432 CTN with a total weight of 226 Kilograms arrived on 2019-07-31 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 392630 11161-su p-0087811852.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 432 CTN |
| Manifest Weight | 226 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4409242 | 432 | IKEA HOME FURNISHING PRODUCTS 392630 11161-SU P-0087811852 |
| MEDU4409242 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBJ011437 | () | 929W | Regular Bill | 1 | 2019-07-22 / 2019-08-01 |