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 FUD-MEN J.L.L. FUDALA SPOLKA JAWNA via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 5624 CTN with a total weight of 1826 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. 4504 9000.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 5624 CTN |
| Manifest Weight | 1826 Kilograms |
| Manifest Dimension | 9 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 |
|---|---|---|
| TEMU8271350 | 324 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4504 9000 |
| TEMU8271350 | 50 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4911 9140 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
| TEMU8271350 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| TEMU8271350 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC301789 | () | 032W | Regular Bill | 1 | 2020-08-04 / 2020-08-20 |