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 KORONA CANDLES S.A. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 2237 CTN with a total weight of 1590 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. 6913 90.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2237 CTN |
| Manifest Weight | 1590 Kilograms |
| Manifest Dimension | 5 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 |
|---|---|---|
| SEGU9461300 | 972 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 6913 90 |
| SEGU9461300 | 1265 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 3406 00 |
| SEGU9461300 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUHO978215 | () | 934W | Regular Bill | 1 | 2019-08-20 / 2019-09-06 |