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 PADMA ART SP. Z O.O. SP. K. via Anvers,Belgium with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 15468 CTN with a total weight of 9741 Kilograms arrived on 2020-09-23 via the vessel S SANTIAGO to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff no. 4420 9065 notify 3: expeditors international phl 5 19 kaiser dr ste a folcroft pa 19032 united s tates.
| Carrier Code | MEDU |
| Vessel | S SANTIAGO [MH] |
| Departure Port | Anvers,Belgium |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 15468 CTN |
| Manifest Weight | 9741 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9302566 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4428134 | 168 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4420 9065 NOTIFY 3: EXPEDITORS INTERNATIONAL PHL 5 19 KAISER DR STE A FOLCROFT PA 19032 UNITED S TATES |
| MEDU4428134 | 150 | IKEA HOME FURNISHING PRODUCTS TARIFF NO. 4414 0000 |
| MEDU4428134 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUNC359480 | () | 037W | Regular Bill | 1 | 2020-09-09 / 2020-09-24 |