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 KRZYSZTOF PACYGA PACYGA IMPORT via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 278 PCS with a total weight of 18934 Kilograms arrived on 2018-04-24 via the vessel APL HOLLAND to the port of Charleston, South Carolina. Cargo includes products identified as freight payable at rotterdam express release shipment id: 021-tso-s1868908 consignment: 15333-sup-ecis615 41 ikea home furnishing products ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | APL HOLLAND [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 278 PCS |
| Manifest Weight | 18934 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9218674 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6790172 | 278 | FREIGHT PAYABLE AT ROTTERDAM EXPRESS RELEASE SHIPMENT ID: 021-TSO-S1868908 CONSIGNMENT: 15333-SUP-ECIS615 41 IKEA HOME FURNISHING PRODUCTS IKEA HOME FURNISHING PRODUCTS |
| APHU6790172 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGDY0190714 | () | 305VB | Simple BOL FROB | 1 | 2018-04-11 / 2018-04-25 |