The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC. - S. This shipment is registered as coming from M M MILITZER MUNCH ROMANIA S.R.L. via Pusan,South Korea with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 59 PCS with a total weight of 16108 Kilograms arrived on 2018-03-07 via the vessel APL SAVANNAH to the port of Seattle, Washington. Cargo includes products identified as freight payable at rotterdam charge payor - ikea sbi sea way bill - no original issued second notify: geodis usa, inc. 5101 south broad str eet philadelphia 191.
| Carrier Code | CMDU |
| Vessel | APL SAVANNAH [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 59 PCS |
| Manifest Weight | 16108 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9597513 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-07 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5016175 | 59 | FREIGHT PAYABLE AT ROTTERDAM CHARGE PAYOR - IKEA SBI SEA WAY BILL - NO ORIGINAL ISSUED SECOND NOTIFY: GEODIS USA, INC. 5101 SOUTH BROAD STR EET PHILADELPHIA 191 |
| CMAU5016175 | 984-CP-S102621 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNZ0149678 | () | 090TN | Regular Bill | 1 | 2018-03-01 / 2018-03-08 |