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 NOWE KORONKI SP. Z O.O. SKA via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 70 CTN with a total weight of 654 Kilograms arrived on 2019-09-05 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 9401 69.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 70 CTN |
| Manifest Weight | 654 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| CRLU1322980 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9401 69 |
| CRLU1322980 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO971897 | () | 934W | Regular Bill | 1 | 2019-08-16 / 2019-09-06 |