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 ENO MEBLI LTD via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 112 PCS with a total weight of 6424 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: 519-cp-s101235 consignment: 21908-sup-ecis261 7 consignment: 21908-sup-ecis261 8.
| Carrier Code | CMDU |
| Vessel | APL HOLLAND [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 112 PCS |
| Manifest Weight | 6424 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 |
|---|---|---|
| CMAU4564127 | 112 | FREIGHT PAYABLE AT ROTTERDAM EXPRESS RELEASE SHIPMENT ID: 519-CP-S101235 CONSIGNMENT: 21908-SUP-ECIS261 7 CONSIGNMENT: 21908-SUP-ECIS261 8 |
| CMAU4564127 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGDY0190722E | () | 305VB | Simple BOL FROB | 1 | 2018-04-11 / 2018-04-25 |