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 BALTA INDUSTRIES NV via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 840 CTN with a total weight of 7169 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 57029290 freigh t prepaid.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 840 CTN |
| Manifest Weight | 7169 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | SINT-BAAFS-VIJVE, |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-19 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0676803 | 4 | IKEA HOME FURNISHING PRODUCTS 57029290 FREIGH T PREPAID |
| GLDU0676803 | 3 | IKEA HOME FURNISHING PRODUCTS 57024220 |
| GLDU0676803 | NO MARKS NO MARKS NO MARKS | |
| GLDU0676803 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUAP657151 | () | 032W | Regular Bill | 1 | 2020-08-04 / 2020-08-20 |