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 M M MILITZER MUNCH ROMANIA S.R.L. via Pusan,South Korea with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 89 PCS with a total weight of 15401 Kilograms arrived on 2019-02-10 via the vessel CMA CGM LYRA 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 | CMA CGM LYRA [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Seattle, Washington |
| Manifest Qty | 89 PCS |
| Manifest Weight | 15401 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CONSTANTA |
| Conveyance ID | 9410806 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-10 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4410353 | 89 | 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 |
| CMAU4410353 | 984-CP-S118463 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNZ0154242 | () | 0SVS7 | Regular Bill | 1 | 2019-02-05 / 2019-02-11 |