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 COM40 SP. Z O.O. SP. KOMANDYTOWA via Rotterdam,Netherlands with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 131 PCS with a total weight of 7521 Kilograms arrived on 2018-03-07 via the vessel BUXCOAST to the port of Houston, Texas. Cargo includes products identified as express release freight payable at rotterdam shipment id: 021-tso-s1837991 consignment: 18871-sup-com3276 86 ikea home furnishing products ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | BUXCOAST [PT] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Houston, Texas |
| Manifest Qty | 131 PCS |
| Manifest Weight | 7521 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9221827 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-07 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7025265 | 131 | EXPRESS RELEASE FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 021-TSO-S1837991 CONSIGNMENT: 18871-SUP-COM3276 86 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS |
| APHU7025265 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGDY0189021 | () | 290VB | Regular Bill | 1 | 2018-03-07 / 2018-03-10 |