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 KETER ITALIA SPAPLASTITECNICA S.P.A via Valencia,Spain with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 7066 PCS with a total weight of 10970 Kilograms arrived on 2019-03-20 via the vessel TIRUA to the port of Norfolk, Virginia. Cargo includes products identified as express bill of lading - no original b/l issued freight payable in rotterdam shipment id: 010-tso-s579056 consignment: 15346-sup-1300046 719 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | TIRUA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 7066 PCS |
| Manifest Weight | 10970 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | MOTTA DI LIVENZA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9612882 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9637153 | 66 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S579056 CONSIGNMENT: 15346-SUP-1300046 719 IKEA HOME FURNISHING PRODUCTS |
| TCLU9637153 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU9637153 | 10970 Kilograms | 141611 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0991471 | () | 0MR28 | In-bond Automated | 1 | 2019-03-14 / 2019-03-21 |