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 PARALLEL EAD via Barcelona ,Spain with logistic notifications handled by IKEA PURCHASING SERVICES INC. Manifest records show a quanitity of 57 PCS with a total weight of 5300 Kilograms arrived on 2018-05-07 via the vessel CMA CGM CORAL 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 | CMA CGM CORAL [GB] |
| Departure Port | Barcelona ,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 57 PCS |
| Manifest Weight | 5300 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9350393 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-07 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4755150 | 57 | 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 |
| CMAU4755150 | 984-CP-S106325 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNZ0150678B | () | 216MR | Regular Bill | 1 | 2018-04-27 / 2018-05-08 |