The following Bill of Lading record outlines a container shipment imported into the US by IKEA DISTRIBUTION SERVICES INC.. This shipment is registered as coming from M M MILITZER MUNCH ROMANIA S.R.L. via Marsaxlokk,Malta with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 53 PCS with a total weight of 12024 Kilograms arrived on 2018-04-04 via the vessel APL DENVER to the port of Savannah, Georgia. 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 DENVER [LR] |
| Departure Port | Marsaxlokk,Malta |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 53 PCS |
| Manifest Weight | 12024 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9345960 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| TCKU9057224 | 53 | 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 |
| TCKU9057224 | 984-CP-S105243 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNZ0150329 | () | 206MR | Regular Bill | 1 | 2018-03-27 / 2018-04-05 |