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 FRIUL INTAGLI INDUSTRIES SPAUNITA' via Valencia,Spain with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 1242 PCS with a total weight of 23645 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-s578555 consignment: 18351-sup-5004779 85 ikea home furnishing products.
| Carrier Code | CMDU |
| Vessel | TIRUA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 1242 PCS |
| Manifest Weight | 23645 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | PORTOBUFFOLE |
| 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 |
|---|---|---|
| CMAU7405047 | 1242 | EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED FREIGHT PAYABLE IN ROTTERDAM SHIPMENT ID: 010-TSO-S578555 CONSIGNMENT: 18351-SUP-5004779 85 IKEA HOME FURNISHING PRODUCTS |
| CMAU7405047 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CMAU7405047 | 23645 Kilograms | 398916 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0990040 | () | 0MR28 | In-bond Automated | 1 | 2019-03-14 / 2019-03-21 |