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 ANDREWEX SP. Z O.O. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 84 PCS with a total weight of 4334 Kilograms arrived on 2018-06-01 via the vessel BREMEN BELLE to the port of Houston, Texas. Cargo includes products identified as freight payable at rotterdam express release shipment id: 519-cp-s102533 consignment: 17987-sup-ecis450 05 commodity number 2 customs tariff number= 940169.
| Carrier Code | CMDU |
| Vessel | BREMEN BELLE [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 84 PCS |
| Manifest Weight | 4334 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9367188 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-01 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU7396855 | 84 | FREIGHT PAYABLE AT ROTTERDAM EXPRESS RELEASE SHIPMENT ID: 519-CP-S102533 CONSIGNMENT: 17987-SUP-ECIS450 05 COMMODITY NUMBER 2 CUSTOMS TARIFF NUMBER= 940169 |
| CMAU7396855 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGDY0191371G | () | 0VB02 | Regular Bill | 1 | 2018-05-25 / 2018-06-02 |