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 2132 CTN with a total weight of 19266 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 9070 notify3: expeditors international phl 51 9 kaiser dr ste a folcroft pa 19032 united st ates.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2132 CTN |
| Manifest Weight | 19266 Kilograms |
| Manifest Dimension | 52 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 |
|---|---|---|
| CAIU8388790 | 2132 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 9403 9070 NOTIFY3: EXPEDITORS INTERNATIONAL PHL 51 9 KAISER DR STE A FOLCROFT PA 19032 UNITED ST ATES |
| CAIU8388790 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU8388790 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC304643 | () | 032W | Regular Bill | 1 | 2020-08-04 / 2020-08-20 |