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 KORONA CANDLES S.A. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.S. Manifest records show a quanitity of 1920 PCS with a total weight of 4456 Kilograms arrived on 2019-02-24 via the vessel CMA CGM ALCAZAR to the port of Houston, Texas. Cargo includes products identified as express release freight payable at rotterdam shipment id: 519-cp-s114161 consignment: 15747-sup-ecis180 046 commodity number 2 customs tariff number= 340600.
| Carrier Code | CMDU |
| Vessel | CMA CGM ALCAZAR [PA] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 1920 PCS |
| Manifest Weight | 4456 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9335197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-24 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9272916 | 19 | EXPRESS RELEASE FREIGHT PAYABLE AT ROTTERDAM SHIPMENT ID: 519-CP-S114161 CONSIGNMENT: 15747-SUP-ECIS180 046 COMMODITY NUMBER 2 CUSTOMS TARIFF NUMBER= 340600 |
| CRSU9272916 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGDY0198573C | () | 0VB24 | Regular Bill | 1 | 2019-02-12 / 2019-03-02 |