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 POSTEP SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 28 PCS with a total weight of 4795 Kilograms arrived on 2018-04-25 via the vessel E.R. LONDON to the port of Houston, Texas. Cargo includes products identified as freight payable at rotterdam express release shipment id: 519-cp-s100646 consignment: 21519-sup-ecis803 06 commodity number 2 customs tariff number= 940350.
| Carrier Code | CMDU |
| Vessel | E.R. LONDON [LR] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 28 PCS |
| Manifest Weight | 4795 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9214202 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-25 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6090024 | 28 | FREIGHT PAYABLE AT ROTTERDAM EXPRESS RELEASE SHIPMENT ID: 519-CP-S100646 CONSIGNMENT: 21519-SUP-ECIS803 06 COMMODITY NUMBER 2 CUSTOMS TARIFF NUMBER= 940350 |
| BMOU6090024 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGDY0190319G | () | 302VB | Regular Bill | 1 | 2018-04-17 / 2018-04-26 |