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 GRUPA G-3 SP. J. GRZEGORZ, PIOTR, R via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 1672 CTN with a total weight of 16497 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 tariff no. 9403 5090 3rd notify: expeditors international phl 519 kaiser dr ste a folcroft pa 19032 united states contact expeditors international phl 6105342590(t) ikeaphl=expeditors.com.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1672 CTN |
| Manifest Weight | 16497 Kilograms |
| Manifest Dimension | 34 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-19 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9455990 | 1672 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 5090 3RD NOTIFY: EXPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT PA 19032 UNITED STATES CONTACT EXPEDITORS INTERNATIONAL PHL 6105342590(T) IKEAPHL=EXPEDITORS.COM |
| MSCU9455990 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9455990 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC298035 | () | 032W | Regular Bill | 1 | 2020-08-04 / 2020-08-20 |