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 EX via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 14 PCS with a total weight of 4214 Kilograms arrived on 2018-05-02 via the vessel OOCL EUROPE to the port of Norfolk, Virginia. Cargo includes products identified as freight payable at rotterdam express release shipment id: 519-cp-s101651 consignment: 15333-sup-ecis613 10 commodity number 2 customs tariff number= 940350.
| Carrier Code | CMDU |
| Vessel | OOCL EUROPE [HK] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 14 PCS |
| Manifest Weight | 4214 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GDYNIA |
| Port of Detination | Detroit, Michigan |
| Conveyance ID | 9300805 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-02 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU6570251 | 14 | FREIGHT PAYABLE AT ROTTERDAM EXPRESS RELEASE SHIPMENT ID: 519-CP-S101651 CONSIGNMENT: 15333-SUP-ECIS613 10 COMMODITY NUMBER 2 CUSTOMS TARIFF NUMBER= 940350 |
| TCLU6570251 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU6570251 | 4214 Kilograms | 7498 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGDY0190954J | () | 0LB04 | In-bond Automated | 1 | 2018-04-27 / 2018-05-03 |