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 AVIVA S.R.L. via Valencia,Spain with logistic notifications handled by GEODIS USA, INC.. Manifest records show a quanitity of 12 PCS with a total weight of 8565 Kilograms arrived on 2019-03-20 via the vessel TIRUA to the port of Norfolk, Virginia. 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 | TIRUA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 12 PCS |
| Manifest Weight | 8565 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | CONSTANTA |
| 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 |
|---|---|---|
| APHU7364470 | 12 | 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 |
| APHU7364470 | 984-CP-S120952 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| APHU7364470 | 8565 Kilograms | 96313 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCNZ0155098 | () | 0MR28 | In-bond Automated | 1 | 2019-03-14 / 2019-03-21 |