The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC - BA. This shipment is registered as coming from M M MILITZER MUNCH ROMANIA S.R.L. via Barcelona ,Spain with logistic notifications handled by IKEA DISTRIBUTION SERVICES INC.. Manifest records show a quanitity of 64 PCS with a total weight of 16255 Kilograms arrived on 2018-03-08 via the vessel VENETIKO to the port of Houston, Texas. 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 | VENETIKO [LR] |
| Departure Port | Barcelona ,Spain |
| Landing Port | Houston, Texas |
| Manifest Qty | 64 PCS |
| Manifest Weight | 16255 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9260914 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-08 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4448744 | 64 | 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 |
| CMAU4448744 | 984-CP-S103083 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNZ0149816 | () | 158GY | Regular Bill | 1 | 2018-03-01 / 2018-03-09 |