The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - L. This shipment is registered as coming from MARDOM PRO SP. Z O.O. SP. K. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 45 PCS with a total weight of 5950 Kilograms arrived on 2018-03-14 via the vessel APL HOLLAND to the port of Savannah, Georgia. Cargo includes products identified as freight payable at rotterdam express release shipment id: 519-cp-s99263 consignment: 15361-sup-ecis381 96 consignment: 15361-sup-ecis383 50.
| Carrier Code | CMDU |
| Vessel | APL HOLLAND [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 45 PCS |
| Manifest Weight | 5950 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9218674 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-14 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6074717 | 45 | FREIGHT PAYABLE AT ROTTERDAM EXPRESS RELEASE SHIPMENT ID: 519-CP-S99263 CONSIGNMENT: 15361-SUP-ECIS381 96 CONSIGNMENT: 15361-SUP-ECIS383 50 |
| BMOU6074717 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGDY0189596C | () | 293VB | Regular Bill | 1 | 2018-03-08 / 2018-03-15 |