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 SPUR A.S. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 4800 CTN with a total weight of 970 Kilograms arrived on 2020-08-19 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products 39201000.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 4800 CTN |
| Manifest Weight | 970 Kilograms |
| Manifest Dimension | 5 Cubic Meters |
| Place of Receipt | PRAHA,CZECH REPUB |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-19 |
| Container # | Pieces | Description |
|---|---|---|
| CLHU8953417 | 40 | IKEA HOME FURNISHING PRODUCTS 39201000 |
| CLHU8953417 | NO MARKS | |
| CLHU8953417 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBJ139444 | () | 032W | Regular Bill | 1 | 2020-07-31 / 2020-08-20 |