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 MARDOM PRO SP. Z O.O. SP. K. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 176 PCS with a total weight of 5730 Kilograms arrived on 2018-04-03 via the vessel BREMEN BELLE to the port of Charleston, South Carolina. Cargo includes products identified as freight payable at rotterdam express release shipment id: 519-cp-s99826 consignment: 15361-sup-ecis400 89 consignment: 15361-sup-ecis398 38.
| Carrier Code | CMDU |
| Vessel | BREMEN BELLE [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 176 PCS |
| Manifest Weight | 5730 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9367188 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU9313425 | 176 | FREIGHT PAYABLE AT ROTTERDAM EXPRESS RELEASE SHIPMENT ID: 519-CP-S99826 CONSIGNMENT: 15361-SUP-ECIS400 89 CONSIGNMENT: 15361-SUP-ECIS398 38 |
| TGHU9313425 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGDY0189941D | () | 299VB | Simple BOL FROB | 1 | 2018-03-22 / 2018-04-04 |