The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. This shipment is registered as coming from VICTORIA SCANDINAVIAN SOAP ABTVAL A via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 768 PCS with a total weight of 4142 Kilograms arrived on 2018-03-07 via the vessel E.R. LONDON to the port of Houston, Texas. Cargo includes products identified as freight payable at rotterdam express release shipment id: 519-cp-s97523 consignment: 13573-sup-ecis158 1 commodity number 2 customs tariff number= 271019.
| Carrier Code | CMDU |
| Vessel | E.R. LONDON [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 768 PCS |
| Manifest Weight | 4142 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9214202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-07 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7351702 | 768 | FREIGHT PAYABLE AT ROTTERDAM EXPRESS RELEASE SHIPMENT ID: 519-CP-S97523 CONSIGNMENT: 13573-SUP-ECIS158 1 COMMODITY NUMBER 2 CUSTOMS TARIFF NUMBER= 271019 |
| APHU7351702 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGDY0188773D | () | 288VB | Regular Bill | 1 | 2018-03-01 / 2018-03-09 |