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 LILJEHOLMENS STEARINFABRIKS ABLILJE via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 360 PCS with a total weight of 4393 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-s101319 consignment: 19887-sup-ecis986 0 commodity number 2 customs tariff number= 340600.
| Carrier Code | CMDU |
| Vessel | APL HOLLAND [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 360 PCS |
| Manifest Weight | 4393 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 |
|---|---|---|
| CMAU5343516 | 3 | FREIGHT PAYABLE AT ROTTERDAM EXPRESS RELEASE SHIPMENT ID: 519-CP-S101319 CONSIGNMENT: 19887-SUP-ECIS986 0 COMMODITY NUMBER 2 CUSTOMS TARIFF NUMBER= 340600 |
| CMAU5343516 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGDY0190767C | () | 305VB | Simple BOL FROB | 1 | 2018-04-11 / 2018-04-25 |