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 STOLARZ-LEMPERT SP. K. via Bremerhaven,Federal Republic of Germany with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 612 PCS with a total weight of 23497 Kilograms arrived on 2019-03-06 via the vessel APL HOLLAND to the port of Houston, Texas. Cargo includes products identified as freight payable at rotterdam express release shipment id: 021-tso-s2038374 consignment: 22860-sup-ecis20943 commodity number 1 customs tariff number= 940350 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | APL HOLLAND [SG] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 612 PCS |
| Manifest Weight | 23497 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | GDYNIA |
| Conveyance ID | 9218674 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU6305217 | 612 | FREIGHT PAYABLE AT ROTTERDAM EXPRESS RELEASE SHIPMENT ID: 021-TSO-S2038374 CONSIGNMENT: 22860-SUP-ECIS20943 COMMODITY NUMBER 1 CUSTOMS TARIFF NUMBER= 940350 IKEA HOME FURNISHING PRODUCTS |
| SEGU6305217 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGDY0198844 | () | 0VB28 | Regular Bill | 1 | 2019-02-22 / 2019-03-07 |